Job Overview
- Accountable for the creation and execution of the country's business risk & compliance plan based on the country's risk register, priorities, and business needs. Ensure the integration of Ikano business to identify opportunities and risks through a risk-based approach.
- Lead the creation of country-specific risk and compliance insights to identify and act on risk and business opportunities. Implementation of risk management process i.e., risk assessment, root cause analysis, mitigation plans.
- Lead and conduct internal and external compliance checks and inspections on safety, and security standards in all units in Mexico (i.e. Sec Check, i-conduct, etc.).
- Document and report relevant findings to management and relevant stakeholders.
- Lead the implementation of regional working methods and align ways of working to create a structured and systematic way of working throughout the country.
- Responsible for leading and developing high-performance Risk and Compliance functions. This includes a matrix in the country, set goals, and KPIs to achieve an efficient, professional, and high-performing organization with identified talents to help grow risk capabilities to protect IKEA assets from theft, loss or damage and operating challenges.
- Lead the business continuity plans and crisis management work, ensuring that routines and response plans are implemented to ensure crisis preparedness throughout the country.
- Proactively identify emerging risks and ensure early involvement in new initiatives in business units and processes. Lead and develop effective procedures to address emerging risks through the risk assessment process.
- Define and align the implementation of operating procedures in business units.
- Establish and refresh training materials to secure risk awareness is at a good level. Support with the performance of training for co-workers and relevant stakeholders on safety and security.
- Develop a monitoring process to follow up on the retail units' action plans to ensure units are operating in compliance with IKEA Rules and SOPs.
- Responsible for the global and local business insurance package including all claims incidents.
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