Risk Management Controller

Risk Management Controller

The Risk Management team is part of the Business Management Team (BMT) within Samsung SEACE and reports directly to the Chief Financial Officer (CFO). The team is responsible for implementing, monitoring, and reporting on risk management practices across the organization to ensure compliance, mitigate potential risks, and support strategic decision-making.

Samsung SEACE is looking for a motivated Risk Management Controller to strengthen the Risk Management team and contribute to the continuous improvement of risk management processes across the business.

Your responsibilities

The Risk Management Controller will focus on two key areas:

1. Monitoring Financial and Operational Risks

• Monitor financial and operational risks through the monthly Early Warning (EW) and Financial Self Check System (FSCS) in NERP by proactively identifying abnormal cases and trends and reporting findings to the Risk Management Team Leader.
• Lead the monthly CFO Risk Item Checklist process, organize review meetings with relevant departments, coordinate action points, and prepare presentations for CFO review.
• Perform Bank Guarantee confirmations with issuing banks to validate the authenticity of newly issued or amended customer bank guarantees.
• Manage sample registration processes within SEACE, ensuring all samples are correctly registered in the Global Sample Management system through quarterly reconciliations with local subsidiaries and annual physical stock counts at local warehouses.

2. Implementing, Facilitating and Monitoring Risk Management Practices

• Implement and periodically monitor risk controls (SOX), policies, and guidelines as directed by Suwon or the European office, proactively reporting progress to the Risk Management Team Leader.
• Organize training sessions and interviews with control and process owners to strengthen understanding of risk management practices throughout the organization.
• Perform risk sensing activities in line with annual targets set by the Internal European Audit team, including support for ad hoc requests and unethical management training initiatives.
• Facilitate periodic audits on the Global Policy and Procedure Manual (GPPM) and Internal Control over Financial Reporting (ICFR), including planning, questionnaire distribution, sample testing coordination, and supporting departments in providing timely and complete evidence.
• Provide progress updates to the Risk Management Team Leader and relevant European or Suwon stakeholders.
• Prepare preliminary audit results and review findings with the Risk Management Team Leader and Head of Department.
• Submit final audit results through designated systems such as the GPPM Audit Portal or ICMS.
• Support departments in implementing improvement measures following audit findings.

Requirements

• Bachelor's degree in Finance or Controlling.
• Minimum of 5 years of relevant experience.
• Strong analytical skills and attention to detail.
• Proficiency in SAP systems and Microsoft Excel.
• Excellent data management capabilities and the ability to translate data into actionable management insights.
• Independent, proactive personality with strong collaboration skills.
• International experience within multinational organizations.
• Ability to understand the wider impact of decisions on customers, partners, products, and internal stakeholders.
• Excellent written and verbal communication skills in business English.
• Willingness to travel occasionally within the region.

Key Attributes

• Innovative mindset with a focus on continuous improvement.
• Flexible, adaptable, and hands-on approach.
• Strong team player.
• Ability to perform effectively in a dynamic and fast-paced environment.