Đến nội dung chính
tuyển dụng.app
← Vietnamworks' Client

Risk Manager

Vietnamworks' Client · Hồ Chí Minh
Ứng tuyển tại trang chính thức ↗
Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • The Risk Manager is responsible for establishing, implementing, and continuously enhancing the Company’s Enterprise Risk Management (ERM) and Internal Control framework to identify, assess, monitor, and mitigate risks across all business units and platform operations. The role ensures that key risks are appropriately managed through effective control design, implementation, and ongoing monitoring.
  • This position plays a critical role in strengthening the Company’s governance structure, safeguarding strategic objectives, operational resilience, and financial integrity, while supporting long-term readiness for regulatory reviews, audits, due diligence, and other governance or assurance-related purposes.
  • Task 1: Build, deploy and monitor the operation of systems, regulations, and processes related to Enterprise Risk Management (ERM).
  • Establish, develop and implement an appropriate Risk Framework of policies and tools for managing risk management across an entire company.
  • Develop and guide the deployment of policies, regulations, and procedures on Risk Management in compliance with legal and internal regulations.
  • Analyze and propose additional control checkpoints for products/regulations/business processes with operational risk factors.
  • Conduct review, evaluation, and reporting on the effectiveness of current policies/regulations; provide recommendations for adjustments/supplements.
  • Prepare periodic and ad-hoc risk reports for senior management.
  • Supervise KRIs, and Risk Profiles, LDC.
  • Propose, recommend, and monitor the implementation of the Risk and Control Self-Assessment (RCSA) process.
  • Develop and implement strategies to cultivate a culture of risk management among all levels of employees within the company
  • Task 2: Build, deploy and monitor Internal Control framework and relevant regulations, and processes.
  • Establish and enhance the Company’s internal control framework to ensure effective controls over key business processes, financial reporting, and platform operations.
  • Assess the design and operating effectiveness of internal controls, identify control gaps, and recommend remediation actions.
  • Work with business units to embed preventive and detective controls into processes, systems, and workflows.
  • Monitor the implementation and sustainability of remediation plans and control improvements.
  • Support management in maintaining adequate internal controls aligned with the Company’s risk profile and growth stage.
  • Other tasks assigned by line manager.
  • Task 3: Manage Risk Team’s daily task
  • Oversee daily risk operations and investigations.
  • Ensure timely execution and quality of risk assessments and incident handling.
  • Monitor workload, SLA adherence, and operational efficiency.
  • Coordinate with cross-functional teams to resolve risk issues.
  • Coach and develop team members while improving risk processes.

Yêu cầu

  • COSO ERM, Internal Control, Security Risk Assessment, Risk Assessment, Stakeholder management

Quyền lợi

  • Lương tháng 13 + KPI Performance
  • Bảo hiểm chăm sóc sức khỏe
  • 15 ngày phép năm
  • Team Building
Chế độ bảo hiểmChế độ thưởngChăm sóc sức khỏeDu lịch

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Quan tâm đến vị trí này?

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.

Ứng tuyển tại trang chính thức ↗
Đây là doanh nghiệp của bạn? Nhận quản lý trang, yêu cầu chỉnh sửa hoặc gỡ bỏ
→