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Enterprise Risk Management Analyst

BucharestPosted 1 months ago
Full-timehybridmid

Job Description


Activities going to help you shine: 
• Support the development, implementation and continuous improvement of the Corporate Risk Management Framework, including policies, procedures, methodologies, governance, risk registers, risk appetite, risk tolerance, KRIs and reporting tools at Group level.
• Coordinate and support periodic risk identification, assessment and monitoring processes across Group entities, while challenging risk assessments and scoring assumptions through qualitative and quantitative analysis.
• Consolidate and maintain the Corporate Risk Register, monitor risk exposure, mitigation actions, controls, tolerance levels and KRIs, and ensure timely escalation of exceptions, delays and emerging issues.
• Plan and facilitate risk workshops and risk assessments, working closely with business, finance and control functions to identify risks, assess impacts, define mitigation measures and strengthen risk awareness across the organization.
• Monitor external developments and emerging risks relevant to the oil and gas industry
• Prepare risk reports, dashboards, presentations and management information for different stakeholders, while supporting the automation and continuous improvement of risk management processes, including reporting workflows, data collection, controls tracking, KPI/KRI monitoring and dashboard development through Power BI and digital tools.
• Provide guidance, training and practical support to risk owners and business teams on risk assessments, mitigation strategies, control improvements and compliance with internal risk management procedures.

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