Compliance Manager

หน้าที่รับผิดชอบ

• Developing, maintaining and implementing strategies and annual plans for risk and compliance management and related activities.
• Maintaining and reviewing policies, procedures, and annual plans for Compliance and Risks area for each company within the Aurora group.
• Overseeing and monitoring the implementation of the risk and compliance frameworks throughout the companies including risk and compliance assessments, control environment evaluations and action plans.
• Reporting on Risk and Compliance to Senior Management, Audit and Risk Committees and as required, external stakeholders.
• Ensuring Risk and Compliance Assessments are undertaken including analysis and reports on developments, exposures, control, breaches and related action plans across Aurora programs and activities.
• Identifying and communicating as necessary industry developments and changes in best practice for risk and compliance management.
• Providing guidance, advice and/or training and educational programs, to embed business understanding of risk management, related laws, regulatory, contractual and policy requirements to staff and key stakeholders, as required.
• Liaising with senior managers in particular to ensure they understand their roles and obligations within their jurisdictions and commit with timelines for reporting.
• Providing additional appropriate support to wider team and organization. Management and supervision of members of the risk and compliance team.