CHANEL_Internal Control and Risk Management Manager 
この求人にエントリーする
求人No. 180135
募集要項
業務内容 |
Job Mission: Build a solid, integrated, interdependent, intelligent risk management program and internal control system, embed the ownership and culture, therefore protect the brand and safeguard company reputation and assets Key Responsibilities: *Risk Management ・Play a leading role for Japan Risk Oversight Committee by coordinating the annual enterprise risk assessment process to development and review of the Global Integrated Risk Management framework for Japan (CGK) ・Engage closely with relevant local Executive Committees to develop a deeper understanding of regional risk appetite and risk profile; execute a prioritization of key risks for embedding an integrated and adapted risk management program. ・Develop a strong business partnership with local functions and divisions to ensure a highly collaborative working partnership, bringing transparency to the identification of strategic, operational, legal & compliance, cybersecurity, and people risk given the local risk specificities and developing methods to demonstrate robust coverage for systems, processes, and associated risks. ・Be a conductor of risk awareness initiatives in CGK: ensuring the business continuity plan and other disaster recovery in place and up to date, plans are periodically review and tested promoting a culture of proactive risk management, helping embed our operational model and communicating frequently to ensure enthusiasm, support, and progress for integrated risk management across the organization. ・Closely liaise with the global Risk Management Officer as a point of contact for IRM topics for CGK ＊Internal Control a) Policies and Procedures ・Develop policy update/development plan with line manager and business owners ・Follow up on execution of policy update/development plan with policy owners to ensure timely development/update of policies and procedures according to plan ・Assist policy owners on policy update/development, training and communication ・Conduct quality check of policy draft to ensure draft is up to quality standard ・Organize release of policies and keep record of China policies and procedures b) New and Existing Process Review ・Plan and conduct process review to identify internal control issues/improvement opportunities and solutions and occasionally test the effectiveness of the control. ・Advise the local functions and divisions as they review their internal processes and control environments to identify, assess, treat, monitor, and report on risk exposures. c) Internal Audit Support ・Provide coordination and other assistances on internal audit projects ・Support business process owners to review and confirm the audit risk and action plans ・Follow up on internal audit reports and ensure timely closure of issues ＊Insurance ・Manages annual insurance renewal process for CGK in liaise with the Global Insurance Team, providing the financial information. ・As the Japan Insurance coordinator, becomes a point of contact for global and local for all internal locations including retail to report and escalate any incident relating to company assets and products. ・Becomes a point of contact for the local insurance agents, companies, and underwriters for Japan. Key Interactions: ーInternal ・CEO/Division GMs ・Business process owners ・Internal Audit ・Global Risk Management Officer ・Head of Global Insurance ーExternal ・External Auditor ・Insurance agent/companies |
|---|---|
語学力 |
要 |
年収 |
1000万～1500万 |
給与 |
年俸制 賞与 年４回 ① 基本給 ② 季節賞与（４か月） ③ 業績変動賞与（グレードに応じた掛率） |
雇用形態 |
正社員 |
勤務地 |
東京都 |
通勤交通費 |
全額支給 |
休日 |
▼休日・休暇 ・完全週休2日制（土日） ・祝日・有給休暇、年末年始休暇、病気休暇、慶弔休暇、保存休暇 |
福利厚生 |
各種社会保険完備 -・各種社会保険完備 ・交通費全額支給 ・PC・スマートフォン貸与 ・死亡時見舞金 ・結婚祝金 ・出産祝金 ・社製品購入制度（香水・化粧品/ファッション商品/時計・宝飾品） ・健康診断・人間ドック補助 ・保養所/宿泊施設優待 ・スポーツクラブ優待 ・語学研修優待 ・その他優待制度 ・社内行事多数（年始パーティー/お花見会/各種カルチャーイベント |
この案件に似た求人もご紹介できます
企業情報
事業内容 |
パリに本拠地を置く大手ブランド |
|---|---|
業種分類 |
メーカー／化粧品 メーカー／アパレル・ファッション 流通・小売／小売 |
あなたにぴったりの求人をご案内します
ここにメッセージが入る
