Risk Management and Compliance Manager
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Job summary
The Head of Risk Management and Compliance is responsible for establishing, implementing, and continuously improving the Enterprise Risk Management (ERM) framework across Polysmart Packaging Group. The role ensures that strategic, operational and reputational risks are identified, assessed, mitigated, and monitored in alignment with the company’s growth objectives and governance structure.
Min Qualification:
Degree
Experience Level:
Entry level
Experience Length:
2 years
Job descriptions & requirements
Responsibilities:
Enterprise Risk Management (ERM):
- Develop and implement a Group-wide ERM framework
- Establish risk appetite and tolerance thresholds in collaboration with Executive Management and the Board.
- Maintain and update the Group Risk Register.
- Facilitate quarterly risk assessment workshops across SBUs.
- Identify emerging and strategic risks
- Present risk dashboard reports to the Group Head Risk Mgt, internal control & compliance
Operational & Manufacturing Risk Oversight:
- Monitor production, maintenance, and quality risks.
- Oversee risk exposure relating to:
- Machine reliability and downtime
- Spare parts availability
- Quality defect rates
- Health & safety compliance
- Monitor environmental and process inefficiencies.
- Review branch operational stability and logistics evacuation risks.
Financial & Treasury Risk Oversight:
- Monitor foreign exchange exposure, especially export operations
- Review revenue recognition risk
- Oversee working capital risk and liquidity exposure.
- Review insurance coverage adequacy for critical assets.
- Identify fraud risk indicators.
Compliance & Regulatory Risk:
- Monitor compliance with:
- Nigerian environmental regulations
- Tax regulations
- Export and customs requirements
- Data protection requirements
- Liaise with Legal and Compliance functions.
- Ensure compliance risk reporting
Security & Asset Protection Risk:
- Assess physical security vulnerabilities.
- Oversee surveillance and security infrastructure risk assessment.
- Recommend CAPEX for security risk mitigation.
IT & Systems Risk:
- Monitor ERP reliability and data integrity risks.
- Assess cybersecurity risks.
- Review system downtime, access control, and data breach exposure.
- Ensure third-party IT service risk monitoring.
Business Continuity & Crisis Management:
- Develop and maintain Business Continuity Plan (BCP).
- Establish disaster recovery frameworks.
- Coordinate crisis response planning (e.g., fire, regulatory enforcement, supply disruption).
Risk Reporting & Governance:
- Prepare Monthly Risk Management Report
- Develop risk heat maps and dashboards.
- Escalate high-risk matters to Executive Management promptly
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