Risk Management Specialist

İşin təsviri

Responsibilities:

• Evaluate the effectiveness of risk management, control, management processes and governance processes within the company and its projects
• Assess business processes in the company's structural divisions, ensuring alignment with best practices.
• Create and maintain risk registers, conduct comprehensive risk assessments, and develop detailed risk mapping to prioritize relevant risks.
• Contribute to the continuous improvement of the operational risk management framework, aligning with industry best practices and regulatory requirements.
• Collect data on risk indicators, perform analyses, and prepare necessary reports.
• Investigate and analyze operational risk incidents, identify root causes, and recommend corrective actions.
• Ensure compliance with relevant laws, regulations, and industry standards in operational risk management practices.
• Assess the effectiveness of financial controls and identify potential operational risks within financial processes.
• Evaluate and enhance internal control systems to ensure robust governance and compliance.

Requirements:

• Education in business administration, economics, finance, or in any other related field
• Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) is a big plus.
• 4-5 years of experience in operational risk management or a related field, demonstrating a solid understanding of risk assessment methodologies and risk mitigation techniques.
• Strong analytical and problem-solving skills, proficiency in Microsoft Office Suite (Excel, PowerPoint), excellent communication and interpersonal skills
• Familiarity with relevant regulatory requirements and industry best practices in operational risk management.

SOCAR Green tərəfindən digər vakansiyalar

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