Responsibility:

• Responsible for Risk management areas at Siam Makro and subsidiaries for both Thailand and International (Makro international, FSAPME, Lotus’s Thailand & Malaysia and including Risk Management Sub Committees).
• Lead to engage key stakeholders in updating the progress of risk management and compliance plan execution and knowledge sharing across the Group of Company.
• Lead and participant in a Risk management and Compliance meetings to provide an update to the committee(s) and business leaders.
• Provide consultation and sharing best practices to the businesses in relation to risk management and compliance framework and processes.
• Coordinate with relevant departments and CPG to integrate and enhance risk management and compliance framework
• Assist Associate Director and Senior Director for any support required

Risk management;

• Playing the key role to develop risk management framework and processes of Siam Makro and subsidiaries in Thailand and international.
• Continuing develop and implement of the Enterprise Risk Management (ERM) program and ensure that all procedures, protocols, and strategies are fully implemented
• Lead in the various committee meetings to report the risk update and the progress of risk management
• Key contact of risk management for the Group of company to provide consulting service and recommendation.
• Facilitate and lead the risk meetings and/or workshops to work with the management to foster an insightful discussion and a productive debate on the Group of company’s risks and opportunities
• Identify gaps and propose the recommend solutions of risk management and process of the Group of company
• Discuss with Risk Champion/Risk owner members to obtain their view on risks link to Siam Makro’s strategy and planning
• Monitors risks, mitigation plans and KRIs, and where there are issues/failures, develops root cause analysis and ensure corrective actions are implemented.
• Develops and delivers audience appropriate ERM trainings to enhance the “culture” of risk management and build the awareness within the Company.

Compliance;

• Playing the key role to implement compliance framework and processes of Siam Makro and subsidiaries in Thailand and international.
• Participant in various meetings related to compliance to report, update and monitor of compliance processes.
• Facilitate and lead the compliance meetings and/or workshops to work with management and relevant team to identify compliance universe and document needed to align with framework, best practices and group requirement.
• Identify gaps and propose the recommend solutions of compliance framework and process
• Coordinate with multifunction to develop compliance processes, facilitate business units to embed procedure in day-to-day operation including monitor compliance framework and processes and ensure the actions are implemented.
• Develops and delivers audience appropriate trainings to enhance the awareness and provide clear direction and understanding of compliance

Key Contributions

• Ensuring risk management framework and processes of Siam Makro and subsidiaries are updated with current situation and global trends, integrated, and well presented
• Leads the development and implementation of frameworks and protocols that are currently lacking, weak or unclear relating to risk management and compliance.
• Ensuring all risk management and compliance requirements are met whilst providing a proactive risk advisory service across all business functions and subsidiaries company (as required).

• 10 ปี

• ระดับผู้จัดการ / อาวุโส

• ที่ปรึกษา
• กฎหมาย

• งานประจำ

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