Manager - Risk Management & Policy Development
Accounting / Auditing / Finance
About the Employer
- United Motors Lanka PLC
Sri Lanka
Job Description
Drive Your Career Forward. Accelerate with Us in the Automotive Industry!
United Motors Lanka PLC has been moving people in comfort for over 80 years. As a trusted leader in the automotive industry, we continue to drive new standards of service, innovation, and engineering excellence. With our commitment to growth and customer satisfaction, we are expanding our operations island-wide. To support this expansion, we are seeking passionate, smart, and disciplined individuals who are ready to take on new challenges and grow with us. Join our team today by applying for the following vacancy.
Manager Risk Management & Policy Development
Key Responsibilities:
- Develop, implement, and maintain the Group Risk Management Framework and Risk Register.
- Identify, assess, monitor, and report key operational, financial, strategic, compliance, and reputational risks across the Group.
- Prepare and coordinate the Group Risk Management section for the Annual Report, ensuring accurate disclosure of key risks, mitigation strategies, risk governance practices, and regulatory requirements.
- Prepare and present monthly and quarterly Risk Management reports to the Board of Directors, Audit Committee, and senior management, highlighting key risks, emerging risks, control effectiveness, and mitigation progress.
- Coordinate with business units to implement risk mitigation plans and strengthen internal controls.
- Develop, review, and standardize Group-level policies, procedures, manuals, and guidelines.
- Ensure policies are aligned with legal, regulatory, internal control, and corporate governance requirements.
- Monitor compliance with approved policies, procedures, statutory requirements, and regulatory obligations.
- Coordinate with internal/external auditors and follow up on audit findings and corrective actions.
- Prepare periodic risk, compliance, and policy review reports for senior management.
- Conduct awareness sessions on risk management, internal controls, compliance, and policy requirements.
Qualifications:
- Bachelor's Degree in Finance, Accounting, Business Management, Risk Management, Law, Internal Audit, Compliance, or a related discipline.
- Professional qualification in CA Sri Lanka, CIMA, ACCA, CMA, CIA, Risk Management, Compliance, or Corporate Governance would be an added advantage.
- Minimum 5 to 7 years' experience in risk management, internal audit, compliance, policy development, corporate governance, or internal controls.
- Experience in a group of companies, diversified business environment, or listed company would be an added advantage.
- Sound knowledge of risk management frameworks, internal controls, compliance, and corporate governance practices.
- Excellent analytical, report writing, presentation, communication, and stakeholder management skills.
- High level of integrity, confidentiality, professional judgement, and attention to detail.
- Proficiency in MS Word, Excel, and PowerPoint.
