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Process & Control Improvement has a global responsibility to facilitate the process of risk management, process & control design, control monitoring and process & control improvement

Junior Risk Manager
 
The junior Risk Manager supports the risk management team in achieving their objectives, handling the operational activities of the team.  At the same time the junior risk manager will be involved in the project that aims to improve the risk management processes of the company. 

What are you going to do?
•    Support the Risk Assessment Cycle 
•    Prepare templates
•    Send out instructions to OpCO and GF
•    Q & A sessions (prepare, set up the call, process the results)
•    Collect and process results
•    Prepare pre-read and send to Sub-Risk Committee  and Risk Committee
•    Prepare Feedback Risk Committees to GF and OpCo 
•    Analyse OpCo and Global Function risk data 
•    Analyses of the Risk Framework 
•    Analyses of the OpCo Risk Assessment
•    Prepare (and provide) RF (-tool) training  for all the OpCos and GF 
•    Testing of the RF tool 
•    Populate the tool with data
•    to Validate /test RF tooling 
•    To pilot the tool with some expert committee members
•    Create manual for the tool; principles description/read me desciption
•    Support in the preparation of Steerco slides, Risk Committee slides, Assurance Meetings etc
•    Support in the preparation of the Risk Management Manual
•    Project management (maintain documentation on the sharepoint for Hermes and RM, support the planning, flash reporting, organize events etc

Knowledge and Experience
•    Risk & Controls
•    > 3 working experience
•    > 2 working experience in the Risk Management domain

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