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Accountable for the creation and execution of the country's business risk & compliance plan based on the country's risk register, priorities, and business needs. Ensure the integration of Ikano business to identify opportunities and risks through a risk-based approach. Lead the creation of country-specific risk and compliance insights to identify and act on risk and business opportunities.
Job Responsibility:
Accountable for the creation and execution of the country's business risk & compliance plan based on the country's risk register, priorities, and business needs
Ensure the integration of Ikano business to identify opportunities and risks through a risk-based approach
Lead the creation of country-specific risk and compliance insights to identify and act on risk and business opportunities
Implementation of risk management process i.e., risk assessment, root cause analysis, mitigation plans
Lead and conduct internal and external compliance checks and inspections on safety, and security standards in all retail units in Ikano Retail
Document and report relevant findings to management and relevant stakeholders
Lead the implementation of regional working methods and align ways of working to create a structured and systematic way of working throughout the country
Responsible for leading and developing high-performance Risk and Compliance functions
Lead the business continuity plans and crisis management work, ensuring that routines and response plans are implemented to ensure crisis preparedness throughout the country
Proactively identify emerging risks and ensure early involvement in new initiatives in business units and processes
Define and align the implementation of operating procedures in business units
Establish and refresh training materials to secure risk awareness is at a good level
Support with the performance of training for co-workers and relevant stakeholders on safety and security
Develop a monitoring process to follow up on the retail units' action plans to ensure units are operating in compliance with IKEA Rules and SOPs
Responsible for the global and local business insurance package including all claims incidents
Requirements:
University degree with proven experience in risk management, compliance, internal control, and security in high-risk environments
Minimum 10 years of managerial experience in a multinational organization and/or managerial experience from running operations on-site/store level
Proven record for conducting risk workshops with relevant stakeholders to develop a risk framework and maintain a risk register
Excellent team management skills: good communication, listening, and influencing skills
Excellent coach with patience to guide
Ability to make well-balanced decisions taking different business, people, and ethical perspectives into consideration
Ability to strike a balance between keeping a good overview and paying good attention to details
Driving strategy – a direct effort to achieve long-term business objectives
Understanding of IKEA requirements
Health, safety, and security policies, standards, and rules manuals
Administration and auditing
Crisis management, business continuity
Understanding of business process and customer needs
Risk management process and establishment of risk framework
Investigations
Insurance policies and claims handling process
Guideline and procedure drafting with an implementation plan
Development of training materials through the understanding of IKEA requirements
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