Manager / Senior for Risk Management and Compliance team

İşin təsviri

Job description:

• Participate in the selection and evaluation of methods and models for identifying and assessing operational and financial risks
• Create a risk map for risks and participating in the ongoing monitoring process
• Collect information from internal units on internal incidents, operational losses, system downtimes and investigate their causes
• Make proposals on minimization and prevention of operational risks and participation in measures taken in this direction
• Prepare necessary reports in the process of operational risk management, collection and analysis of information on key risk indicators
• Participate in awareness raising activities in order to increase the risk culture in the company
• Participate in the evaluation of business processes in all structures of the company
• Perform independent testing of internal controls over business processes.
• Provide input into the development of the annual risk-based Internal Control test plan.
• Conduct business process control reviews related to implementation of business process changes.
• Present and report the result of control reviews and fraud investigations to the supervisor; 
• Support preparation of Risk Management related policy and procedures.

Education, Experience and Skills Required:

• Bachelor’s degree in Finance, Economics, Business or another related field;
• Minimum 3 years of professional experience in risk, internal control and audit;
• Strong Microsoft Office skills;
• Excellent command of English and Azerbaijani languages, both oral and written; Russian is an advantage. 
• Ability to work independently and with a team in a fast-paced, high-volume environment;
• Strong interpersonal, organizational and presentation skills

Interested candidates are kindly requested to send their CV by specifying “Risk Management and internal control” in the subject line.  

Email: [email protected]  

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