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• Provide support for the launch of the BPU programme in all subsidiaries of the Group.
• Assist in coordinating with Head Office departments to collect, document, and validate business process information.
• Maintain and update the process register, process maps, and ownership matrices as directed.
• Assist in maintaining KRI data across all subsidiaries, including data collection, entry, and RAS-status updates.
• Prepare draft KRI monitoring tables and dashboard slides for review by management.
• Support the periodic update of subsidiary risk registers and contribute to RCSA assessments across the Group.
• Help compile and format risk management reports and presentations for board and Risk Management Committee.
• Assist in reviewing ERM Policy and Risk Appetite Statement documents for consistency and accuracy.
• Respond to data and documentation requests from subsidiaries related to risk management activities.
• Maintain and update the Group-wide audit findings register, ensuring entries are complete, accurate, and up to date.
• Send follow-up reminders to subsidiary contacts and process owners regarding open findings and approaching deadlines.
• Assist in liaising with internal auditors to obtain clarifications on finding scope or requirements.
• Support the three-lines-of-defence model by helping subsidiaries understand their risk reporting obligations.
• Carry out other risk management and process-related tasks as directed by the supervising manager.
• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related field.
• A professional qualification or certification in Risk Management or Internal Audit is advantageous but not required.
• More than 3 years of experience in risk management, internal audit, business process management, or a related function.
• Exposure to agro-food, manufacturing, or holding company environments is a plus.
• Basic familiarity with risk management concepts (ERM, KRIs, risk registers).
• Understanding of business process documentation concepts is an advantage.
• Proficient in MS Office Suite — particularly Excel and PowerPoint (essential).
• Power BI or data visualisation experience is advantageous but not required.
• Strong attention to detail and ability to work with structured data and templates.
• Azerbaijani: Fluent (written and spoken), English: Professional working proficiency, Russian: Advantageous.
Son tarix
May 13, 2026
Paylaşılıb
aprel 13, 2026
Vakansiya növü
Tam ştat

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