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Enterprise Risk Management Analyst

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Companie :
KMG Rompetrol
Locatie :
Alte locatii :
RO
Descriere:


We are currently looking for a team-oriented and enthusiastic Enterprise Risk Management Analyst for Bucharest, within KMG Rompetrol.


Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.
So, are you ready to fuel your career, in a diverse and fulfilling environment?


 


Your new role: As an Enterprise Risk Management Analyst, you will support the implementation, enhancement and day-to-day operation of the Corporate Risk Management System (CRMS) across the Group. You will help embed a consistent, practical and data-driven risk management approach that reflects the current realities of the oil and gas industry. This is a role for someone who is analytical, curious and proactive, with strong financial and operational analysis capabilities, advanced Excel skills, and a genuine interest in using Power BI and automation to improve risk reporting and risk management processes.



Activities going to help you shine: 
•  Support the development, implementation and continuous improvement of the Corporate Risk Management Framework, including policies, procedures, methodologies, governance, risk registers, risk appetite, risk tolerance, KRIs and reporting tools at Group level.
•  Coordinate and support periodic risk identification, assessment and monitoring processes across Group entities,  while challenging risk assessments and scoring assumptions through qualitative and quantitative analysis.
•  Consolidate and maintain the Corporate Risk Register, monitor risk exposure, mitigation actions, controls, tolerance levels and KRIs, and ensure timely escalation of exceptions, delays and emerging issues.
•  Plan and facilitate risk workshops and risk assessments, working closely with business, finance and control functions to identify risks, assess impacts, define mitigation measures and strengthen risk awareness across the organization.
•  Monitor external developments and emerging risks relevant to the oil and gas industry
•  Prepare risk reports, dashboards, presentations and management information for different stakeholders, while supporting the automation and continuous improvement of risk management processes, including reporting workflows, data collection, controls tracking, KPI/KRI monitoring and dashboard development through Power BI and digital tools.
•  Provide guidance, training and practical support to risk owners and business teams on risk assessments, mitigation strategies, control improvements and compliance with internal risk management procedures.

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