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By integrating and applying risk and compliance frameworks into our processes, not only do we do it right from the start, we also secure a more efficient and risk aware organisation resulting in a better performance. We aim to empower people and business to grasp the many opportunities and take responsible risks everyday while safeguarding and strengthening our people, customer relationships, our assets and the IKEA brand.
Job Responsibility:
Responsible for overall development of country Operational Risk team including capability, competence and tools needed in digital business environment
Lead the development to secure state of art tools and working method in strategic and enterprise risk management for all Ingka companies in China, also in line with Ingka group development direction and requirement
Lead the continuous development of country risk appetite and tolerance
Lead the development of a system of internal control for all Ingka China companies including a set of common policies and standards
Responsible for mitigation plans and reporting for country top 10 risks
Lead the development for new business concept assessment and action as contact window for assigned new projects
Be the owner of China Business Continuity Plan and ensure it’s up to date to meet the changing business needs
Lead the development of operational quality assurance program for all Ingka China companies
Responsible for Business Risk & Compliance general reporting
Be a matrix partner for all compliance activities in Ingka China business
Requirements:
Good understanding of IKEA’s corporate identity, core values and vision of creating a better everyday life for the many people
Good knowledge of how to profile, model, analyse and report on all data, cross-channel, to gain insights for business purposes and decision making
Thorough knowledge of how to assess and mitigate risks in a business environment
General knowledge of how to set up a plan or framework for programs and work structures in order to meet the standards set by government laws and regulations as well as internal IKEA policies
Thorough understanding of business requirements on market and unit level
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