Risk Management Executive

About the Role
This role will support the Risk Management Department under the Corporate Affairs Division. The successful candidate will play an active role in coordinating and conducting comprehensive risk assessments across a variety of operational activities. Additionally, the role encompasses a wide range of responsibilities, including but not limited to, managing compliance programs, conducting internal control assessments, and maintaining a repository of lessons learned from past projects.

Responsibilities:

• Internal Controls Assessment – Conduct reviews of internal controls to ensure they comply with JSOX (Japanese Sarbanes-Oxley) requirements. This involves evaluating the effectiveness and efficiency of control mechanisms, identifying any gaps or weaknesses, and recommending improvements. Additionally, ensure that all processes and procedures align with regulatory standards and best practices to mitigate risks and enhance operational integrity.