Senior Analyst Risk
hace 2 semanas
We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future
With huge change, comes huge opportunity.
So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in different directions.
"Your day to day"- In collaboration with local Project Management Office and business process owners, perform annual & continuous integrated risk assessment and make risk management action plans proposals to the management reflecting the latest business objectives and risk appetite
- Provide advisory to business process to establish endtoend process flow for key business projects, evaluate the key risks, and design smart business controls by leveraging as much as possible on technology for automation completed with clear control owner's accountabilities and documentation, to effectively mitigate the financial reporting, operational, and compliance
- Perform integrated audits of the endtoend process including the impact of enabling systems on the business process and SOX testing using riskbased approach, to assess the adequacy and effectiveness of the controls independently and holistically over the business process (both manual and automated). Analyze and assess the impact of findings and make recommendations based on forwardlooking operating environment.
- Provide guidance to business process to continuously assess the existing control effectiveness and seek opportunities to automate controls where possible and orchestrate in a scalable/sustainable manner, while leveraging as much as possible on the latest available technology
- Review trend analytics and interpreting data to timely detect and act on the potential anomalies and process control weaknesses
- A willing to take an action problem solver with a university degree in Economics, Mathematics, Finance, Informatics or similar
- A person with meaningful work experience within international environment, preferred of finance/audit/ internal controls department
- Good knowledge with curious mindset through continuous learning and asking the right questions to support in designing and implementing risksbased controls framework
- Demonstrate keen awareness of customer centricity and financial savviness, connect the dots between business actions and risk awareness / identification
- Highly inquisitive and agile, practice active listening to spot improvement opportunities, decisive in solving problems even when dealing with ambiguity
- Proficient written and verbal English language skills (any other language skills is a plus)
We Offer:
- Freedom to define your future and ours. We'll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone's contribution is respected.
- Pursue your ambitions and develop your skills with a global business.
- Take pride in delivering our promise to society to improve the lives of a billion smokers.
Develop Your Career at Philip Morris | PMI - Philip Morris International
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