JOB SUMMARY
The Risk Specialist would primarily be responsible for assisting the Risk Officer of the Exchange in the implementation of the Enterprise Risk Management framework of the PSE Group, as well as in the updating, review, and testing of the Business Continuity Management Policy and Plans of the Exchange.
The Risk Specialist would also assist the Risk Officer of the Exchange in the implementation of other initiatives and projects of the Risk Management Office.
DUTIES AND REPONSIBILITIES
1. Basic Functions
a. Assist the Risk Officer of the Exchange in the implementation of risk management initiatives and projects of the Risk Management Office;
b. Assist in the implementation the PSE Group’s Enterprise Risk Management framework;
c. Assist in the implementation, update, review, and testing of PSE’s Business Continuity Management Policy and Plans;
d. Assist in the coordination with auditors and management to monitor audits, corrective action plans, and related activities;
2. Job Accountabilities
a. Assist in the review and update of risk management policies, such as business continuity management and information security management, for management and Board approval;
b. Assist in the conduct of training, facilitating of workshops, and initiating or managing other activities to raise risk awareness within the PSE Group and assist in the development of the proficiency of line departments and risk management process;
c. Assist divisions/departments in the performance of a regular risk and control self-assessment (“RCSA”) process and ensure its reliability;
d. Assist divisions/departments in developing and implementing risk mitigation measures to address identified risks;
e. Assist in the formulation and update of risk strategies to achieve corporate goals and key performance metrics;
f. Assist units in the development of Key Risk Indicators (“KRIs”) and other risk/scorecard analytics and reports to assess, measure and monitor risks across the organization;
g. Assist in ensuring that key risks are comprehensively addressed in the development of new products and the acquisition of new systems;
h. Assist in the coordination or in working with line management and Internal Audit to resolve risk management, audit, and control issues.
3. Regular Reporting
a. Assist in the preparation and submission of regular reports on key and emerging risks;
b. Assist in the preparation and submission of other documents and reports as may be required from the Risk Management Office.
QUALIFICATIONS
Knowledge:
· Graduate of a 4-year Bachelor’s Degree in Business, Economics, Finance, Commerce, Law or similar;
· Possessing an MBA degree and/or professional certifications is an advantage.
· With at least 4 years of relevant experience in risk management and control, preferably in enterprise, project, and/or technology risk management