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Reference Code:  29573

Senior Business Risk Management Executive

Shanghai, 31, CN

Permanent
  
  

The story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices. Our 7,500+ colleagues of 90 nationalities are united by a shared independent spirit and commitment to excellence, striving to continuously enrich our Maison’s heritage by pushing the boundaries of creativity. 

  
  

JOB TITLE                Senior Business Risk Management Executive          
REPORTING TO            Business Risk Management Manager

LOCATION                Shanghai

 

JOB DESCRIPTION UPDATE:    
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MAIN PURPOSE

You will be part of the team for Maison’s Risk Assessment, Compliance, Control and Governance. Assist to reinforce the Internal controls at both corporate and commercial level and help to implement the internal control framework. 
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KEY RESPONSIBILITIES
    Key responsibility 1 - Boutique Operations and Audit
•    Support with review and maintenance of Boutique Operations Manual (BOM);
•    Understand routine boutique operation procedures and help to optimize the business workflow;
•    Support to provide training to Boutiques on control requirements; 
•    Support queries raised from boutique during daily operations;
•    Responsible for Boutiques Sales Reporting analysis to facilitate the desktop review of boutique operations and controls; 
•        Perform onsite Boutique Audit and responsible for audit report writing; and
•    Follow up on audit findings and provide recommendations to improve control effectiveness at Boutique. 
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    Key responsibility 2 –Product Compliance
•    Help to audit product labeling and engraving information to ensure product on sale is in compliance with external regulatory requirements. 
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    Key responsibility 3 – Office Compliance 
•    Help to review and evaluate significant business risk and process control effectiveness; and
•    Participate in business improvement projects, identify key control and draft control workflows. 
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    Key responsibility 4- Investigations
•    Support with investigation of compliance related whistleblowing cases or other reported cases. 
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    Key responsibility 5 – Assist to Business Risk Management Manager
•    Assist to Business Risk Management Manager for relevant projects, PPT preparations and any other regular work.
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QUALIFICATIONS

Experience:
•    Bachelor’s degree and above;
•    3-5 year’s experience from audit or the line function of internal control and compliance; 
•    Strong communication skills in Chinese and English, both written and oral; and 
•    Experience from retail/luxury industry is a plus. 

COMPETENCY REQUIREMENT: 
•    Independent, self-driven personality with high integrity; 
•    High analytical skill and a high level of attention to details; and
•    Ability to quickly assess and understand business issues in an analytical way and provide solution. 
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DIMENSION: 
    Headcount supervised: 0
    Internal contacts: 
•    Strong functional line of reporting with : Business Risk Management Team, Retail Team and Merchandising Team
•    Liaise with: Boutique Area Mangers, Boutique Managers and Staff
•    Work closely with: Marketing & Communications, SDP & VM, PR, RCCL Finance and Compliance Team
 


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Richemont owns several of the world's leading companies in the field of luxury goods, with particular strengths in

jewellery, watches and writing instruments. Cartier joined the Group in 1988.

Learn more about the Group Richemont