وصف الوظيفة
Role Overview
Manager - Enterprise Risk Management at Americana Restaurants. This is a full-time position responsible for developing, implementing, and monitoring enterprise risk management and business continuity frameworks across the organization.
Role Purpose
Partner with business functions to continually assess, identify, and mitigate potential risks by implementing appropriate policies, procedures, training, systems and controls. Ensure compliance with all ERM-related policy requirements and monitor effective implementation of business continuity management priorities.
Key Responsibilities
Risk Assessment & Identification
- Lead identification of potential strategic, operational, financial and compliance risks through ongoing risk assessments with relevant business leads.
- Track trends and developments in macro business environment, competitive environment and regulations that may impact company's business and its operations.
- Collaborate with risk champions to update control self-assessments.
Risk Management Framework & Policy
- Support implementation of risk management policy, framework, and initiatives across all business and support functions.
- Support development of risk management action plans and track progress of these action plans to address key risks.
- Ensure Risk Appetite and tolerance is updated annually in line with business goals, priorities and emerging risks.
- Refresh Risk KPIs for risk owners and risk champions.
- Ensure risk management and tracking of additional risk dimensions relevant to the company such as regulatory compliance, statutory reporting and public disclosures.
- Develop and maintain engagement with internal stakeholders and ensure that consistent risk management processes are implemented within the Company.
Reporting & Governance
- Collate, aggregate, and help in presentation of the residual risk profile and KRI dashboard of the organization to the management on a periodic basis.
- Launch annual risk and BCP survey and presentation to Leadership Team for alignment of top priorities.
- Support the ERM leader in ensuring insightful, quality reporting regarding risks and mitigating controls and remedial actions is provided to the Audit Committee and Board of Directors as required, on periodic basis.
- Support maintenance of Risk Registers, Business Continuity Plans and deployment of Risk Management tools as required.
Business Continuity Management
- Partner with AMR BCM Core Group and Functions to ensure monitoring and effective implementation of BCM priorities of the business.
- Support monitoring of the company's Business Continuity Plans and QHSE risks and practices.
- Work on Annual BCM Agenda including working with BCP plan owners to develop or refresh BIA/BCP as applicable, and ensuring annual BCM testing.
- Validate preparedness and enable effective response to disruption/crisis by facilitating initiatives like live crisis simulation drill or BCM reflection day.
Training, Knowledge & Awareness
- Facilitate risk management knowledge and best practice sharing across the company by contributing in risk management training initiatives and programs.
- Enhance organization-wide risk awareness through initiatives including risk awareness communication and campaigns on a regular basis.
- Provide refresher training on SOPs, risk procedures and control self-assessment for each risk owner and champion during the risk refresh cycle.
Audit & Compliance
- Coordinate and support internal and external audits related to ERM and BCM.
- Ensure compliance with all ERM related policy requirements applicable for the company.
Technology & Tools
- Leverage AI and technology including prior experience and expertise in using GRC/ERM Tools, performing scenario planning and sensitivity analysis.
Qualifications & Experience
Education
- Professional degree such as CA or MBA from a reputed institute is preferred.
- Additional risk management qualifications would be an advantage.
Experience
- Strong working knowledge of risk management and previous experience working with risk function with total 4–8 years of experience.
- BCM implementation experience with strong knowledge of BIA, BCP and BCMS Lifecycle as per ISO 22301.
- Risk Consulting experience with Big 4 or similar consulting firms would be an advantage.
- Experience in Food Industry (Manufacturing/Distribution/Retail) would be an advantage.
Skills & Competencies
- Excellent communication and presentation skills to engage with senior stakeholders.
- Strong relationship management and team working skills – ability to productively and collaboratively engage stakeholders to drive risk management agenda.
- Proven ability to do root-cause analysis and identify solutions.
- Meticulous attention to detail.
- Experience in managing audits as required.
- Proficiency with GRC/ERM Tools, scenario planning and sensitivity analysis.
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