Financial Risk Manager

Description and Requirements

Key Responsibilities

• Risk Framework & Governance Develop and maintain a comprehensive finance risk management framework and playbook, aligned with COSO ERM principles and Lenovo’s business objectives.Establish clear risk ownership, roles, and responsibilities (R&R) across finance, ensuring accountability and escalation protocols.Coordinate with the central risk governance team to ensure consistency with corporate risk management policies and guidelines.Lead annual reviews and updates of risk policies, procedures, and delegated authorities (DOA / SOD).
• Risk Identification, Assessment & Reporting Identify, profile, and assess financial risks (credit, operational, compliance, fraud, etc.) using both qualitative and quantitative methods.Drive the linkage of risk insights QFDP findings) with financial planning, accounting, and business strategy.Develop and monitor key risk indicators (KRIs) and risk dashboards for regular reporting to finance leadership and executive committees.Coordinate and support internal and external audits, regulatory reviews, and compliance checks.
• Risk Process & Controls Standardize end-to-end risk management processes, including risk identification, assessment, mitigation, reporting, and escalation.Facilitate risk deep-dives and scenario analysis on emerging risks, supporting crisis management and business continuity planning.Ensure robust control frameworks are in place, with regular testing and validation of process control points.
• Cross-Functional Collaboration & Advisory Partner with Group FP&A, Group GEM, Treasury, AR, Legal, HR, and other key stakeholders to ensure risk processes are embedded across all finance operations.Provide risk management advisory for new system implementations, business initiatives, and corporate projects.Support cross-functional training and awareness programs to promote a culture of risk management and compliance.
• Continuous Improvement & Technology Enablement Leverage technology and data governance tools to enhance risk analytics, monitoring, and reporting.Drive continuous improvement initiatives, incorporating lessons learned and post-incident reviews into the risk management cycle.

Qualifications

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