Accountabilities and responsibilities
- Develop and analyze as-is and to-be process maps to detect issues, risks, inconsistencies, gaps, duplicates, inefficiencies and the like within the process and design effective risk mitigation strategies in support to the business process owners.
- Review and document existing and standard controls in the logistics processes
- Coordinate, follow-up and monitor action items with stakeholders to ensure that the mitigation measures on the identified risks are followed through and implemented.
- Collaborate with cross-functional teams and consult on transversal activities to ensure processes, controls and other mitigation activities are aligned across the organization (knowledge sharing/best practice on risk management).
- Maintain, update and publish all risk-related documentations on an annual basis to ensure relevance and accuracy.
- Develop materials or tools to be used for process analysis and risk management workshops.
- Facilitate trainings for relevant stakeholders on process mapping, risk management methodologies and ISO 31000 guidelines.
- Supports internal and external audits related to risk and assurance.
- Conduct root cause analysis or support stakeholders to perform one