Develop and implement internal control policies and procedures.
Design and execute control tests to assess the effectiveness of existing internal controls and recommend improvements where necessary.
Analyze financial and operational data to identify irregularities, discrepancies, or areas for improvement, and provide actionable insights to management.
Lead investigations into suspected fraud, misconduct, or non-compliance issues, and implement corrective actions to prevent recurrence.
Prepare timely and accurate reports for management, highlighting key findings, recommendations, and areas of concern related to internal controls.
Review new and existing normative documents and products of the company - checking potential risk occurrence
Continuous monitor operations and analyze possibility of risks occurrence
Regular Risk Control Self Assessments (RCSA)
Analyze data to better understand potential risks, concerns and outcomes of decisions
Aggregate data from multiple sources to provide a comprehensive assessment
Collaborate with other team members to effectively analyze and present data
Timely support for all risk owners
Incident Management System managing and internal loss data base collection
Initiate and lead meetings and discussions related with risks and incidents to define root cause, gathering required resources to remediate the issues as quickly as possible.
Continuously review the status and breach of risk tolerance and limits of Risk Appetite Statement (RAS)
Development of risk management related normative documentation
Lead Insurance process and claim processing
Resolve Key Risk Indicator breaches with the risk owners
Preparation of risk reports/dashboards
Participation in projects related with risk management
Xüsusi tələblər
Bachelor's degree in Business Administration, or related field
One to five years of experience as an analyst in a similar company or related field
Demonstrated ability to prioritize tasks and meet daily deadlines
Strong written and verbal communication skills for communication with managers and other risk owners
Ability to manage multiple projects at the same time to complete work
Critical thinking skills with the ability to independently solve problems
Quantitative and analytical skills with a demonstrated ability to understand new analytical concepts.
Strong Communication, Management and relationship building skills
Presentation skills
Problem solving skills
Ability to work in dynamic mode
Organizational skills
Leadership skills
Tend to teamwork.
Advanced level of Azerbaijani, English and Russian.