Risk Management Director

3 weeks ago

Cambridge, Cambridgeshire, United Kingdom AVEVA Denmark Full time

About the Role

Avoiding risk is crucial for AVEVA's success. As our Director of Risk and Compliance, you will lead our day-to-day Enterprise Risk Management (ERM) process, developing it to a more mature level alongside other second-line functions and Internal Audit. Your goal will be to ensure that our leadership has a good understanding of the key risks impacting the business and works with them to develop and understand mitigation strategies.

Key Responsibilities

  • Develop ERM for AVEVA, building on existing processes and approach
  • Improve existing strategy, policies, and processes to identify and manage risk response
  • Establish ERM framework and taxonomy
  • Prepare concise and insightful risk reports as required under AVEVA's governance model
  • Embed risk management practices into key business functions, including key risk indicators
  • Drive the fraud risk assessment process and maintain the associated risk framework
  • Coordinate with other 2nd LOD functions to ensure the cycle of risk assessment, risk response, assurance, and feedback is completed
  • Manage 'Emerging Risks' initiative and align with Going Concern, Viability, and other resilience initiatives
  • Maintain value-adding working relationships with leadership across the business
  • Ensure correct allocation of risk ownership and facilitate assignment of interfunctional or interdependent risks
  • Keep abreast of the latest developments in enterprise risk management and apply these where relevant
  • Consider internal/external factors and rate of change to corroborate the risk assessment process
  • Provide insight on emerging and cross-functional risks to leadership and drive a coordinated approach
  • Support risk disclosures in external reporting

About AVEVA

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably. We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion.

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