Job Description

- Add value to the entire legal entity by acting as a facilitator in business risk management and carrying out value for risk reviews, - Report on significant issues related to internal control weaknesses. Brainstorm with the all related stakeholders to improve those processes, and monitor corrective actions, - Ensure the internal regulations are implemented. Collect the company’s SOPs and process flows from relevant departments, document significant business processes in terms of risks and primary control activities, carry out an independent appraisal of the effectiveness of the policies, procedures and standards, - Supervise company’s adherence to the sanctions being in place. Increase company awareness on sanctions. Run trainings as required, - Support local Compliance Control activities (ICM) following globally defined responsibility split, - Support corporate audits and follow up action plans. Establish feasible and effective controls in order to mitigate audit results, - Support authorization control activities in close cooperation with business and IT, - Perform as a consultant / validator during the pre and post-implementation phases of the major process/system change projects as required, following the analysis of the required processes, - Involve in significant local projects and ensure adequate localization of global Risk Management initiatives/projects, - Drive local Business Continuity Management in line with global guidance.