CHANEL_Internal Control and Risk Management Manager 
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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 |
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語学力 |
要 |
年収 |
1300万～1500万 |
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） 年収はご経験等考慮しまして検討させていただきます。 |
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 |
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企業情報
事業内容 |
パリに本拠地を置く大手ブランド |
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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 |
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