Risk Managers / Risk Coordinators
Responsibilities:
- Development and implementation of the Risk Management strategies, processes, and procedures.
- Collaborate with senior management to align Risk Management strategies with business goals and support decision-making.
- Encourages and monitors the implementation of Risk Management organizational-wide, to be in the same direction, according to main objectives, strategy, risk appetite, as well as in conformity to Risk Management policy.
- Implement best practices and drive continuous improvement initiatives to strengthen the company’s Risk Management framework.
- Monitors compliance against best practice, including auditing the Risk Management plans, procedures and processes.
- Oversee the development and implementation of the Risk Management plans for projects across all project lifecycle phases.
- Oversee the development and implementation of the Project risk structures (registers, matrices, breakdowns), and lead facilitation of risk management workshops.
- Coordinate with project managers, legal teams, and external stakeholders to gather necessary information for risk assessments and risk treatment and control.
- Mentor and train team members on Risk Management principles, processes, and tools to enhance overall organizational capability.
- Lead specialized risk reviews, manage reporting to internal and external stakeholders, and ensure integration of risk into project controls.
Risk Analysts
Responsibilities:
- Development and implementation of the Risk Management plans for projects across all project lifecycle phases.
- Development and implementation of the Project risk structures (registers, matrices, breakdowns).
- Maintain, monitor, and analyze Project risk registers to ensure proactive mitigation and alignment with project objectives.
- Provides support and suggestion on Risk Management to every department, including identification of short- and long-term significant risks.
- Conduct thorough risk assessments to identify potential risks and their impacts.
- Ensures that risk treatment strategies are identified, monitored, and followed, with response activities aligned, action owners appointed, and progress regularly monitored.
- Communicates with risk owners, project and functional managers on Risk Management and business continuity matters.
- Supports regularly scheduled Project risk reviews and administers the update of Project risk registers.
- Maintain risk register, manage risk data, and prepare regular risk reports.
- Attends risk assessments and risk meetings.
- Support project close-out by documenting lessons learned and ensure alignment with company Risk Management procedure.