The Enterprise Risk Management & BCM Specialist plays a crucial role in safeguarding the supermarket's assets and ensuring business continuity. This position involves identifying, assessing, and mitigating risks that could impact the organization's operations and reputation. The specialist will develop and implement risk management strategies and business continuity plans to ensure that the supermarket can withstand and recover from unforeseen events.
Responsibilities:
1 - Policy & Procedure Development: Design and maintain policies, SOPs, and process documentation based on quality, risk, and continuity standards.
2 - ISO Framework Integration: Embed the principles of ISO 31000 (risk-based thinking) and ISO 22301 (business continuity) across policy and process development activities.
3 - Process Mapping & Classification: Use BPMN 2.0 and process classification frameworks (e.g., APQC) to map business processes with a focus on clarity, ownership, risk exposure, and criticality.
4 - Operational Risk Integration: Identify risks in operational workflows, assess control gaps, and work with departments to embed preventive measures.
5 - Continuity Planning Support: Collaborate with the Business Continuity team in conducting Business Impact Analyses (BIA), identifying critical processes, and ensuring documentation supports recovery priorities.
6 - Quality Assurance: Ensure policies and processes follow QMS principles, including version control, approval workflows, performance measurement, and continuous improvement.
7 - Training & Culture: Develop and deliver awareness sessions to promote a quality- and risk-conscious culture across functions.
Preferred Candidate:
Ninja is considered one of the leading companies in the dark store field