Financial Risk Manager

  • Selangor
  • Permanent
  • Full-time
  • 8 days ago
Description and Requirements Role Overview: As a Finance Risk Manager, you will lead the design and continuous improvement of Lenovo's finance risk management framework. You'll be responsible for identifying and assessing financial risks, developing mitigation strategies, and embedding a strong risk culture across finance functions. This role requires expertise in risk governance, financial controls, and cross-functional collaboration. Key Responsibilities: Risk Framework & Governance Develop and maintain a comprehensive finance risk framework aligned with COSO ERM and Lenovo's strategic goals. Define clear roles and responsibilities for risk ownership across finance teams. Ensure alignment with corporate risk policies through coordination with central governance teams. Lead periodic reviews of risk policies, procedures, and delegated authorities (DOA/SOD). Risk Identification, Assessment & Reporting Identify and assess financial risks (e.g., credit, operational, compliance, fraud) using qualitative and quantitative methods. Integrate risk insights into financial planning, accounting, and strategic decision-making. Develop and monitor key risk indicators (KRIs) and dashboards for leadership reporting. Support internal/external audits and regulatory reviews. Risk Processes & Controls Standardize risk management processes from identification to escalation. Conduct deep-dives and scenario analyses on emerging risks. Ensure robust control frameworks with regular testing and validation. Cross-Functional Collaboration & Advisory Partner with FP&A, GEM, Treasury, AR, Legal, HR, and other teams to embed risk practices. Provide advisory support for new systems, initiatives, and corporate projects. Promote risk awareness through training and engagement programs. Continuous Improvement & Technology Enablement Leverage technology and data tools to enhance risk analytics and reporting. Drive continuous improvement through lessons learned and post-incident reviews. Requirements: Education: Bachelor's degree in Accounting, Finance, or related field CPA, CIA, or equivalent certification preferred. Experience: Minimum 5 years in finance, audit, or risk management roles, ideally in a multinational or complex business environment. Skills: Strong understanding of financial risk types and mitigation strategies. Familiarity with COSO ERM, internal controls, and regulatory compliance. Proficiency in risk assessment tools and data analysis. Excellent communication and stakeholder management skills. Ability to work cross-functionally and influence without authority. Tools: Experience with risk dashboards, data visualization tools (e.g., Power BI), and ERP systems (e.g., SAP, Oracle) is a plus.

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