Financial Risk Manager

Lenovo; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

A global technology company in Petaling Jaya is seeking a Finance Risk Manager to enhance the finance risk management framework. This role involves developing risk management playbooks, ensuring governance across finance functions, and collaborating with cross-functional teams. Ideal candidates have a strong background in finance and risk management practices, with a focus on compliance and technology enablement. Opportunities for continuous improvement and a dynamic work environment are offered.

Qualifications

• Strong understanding of risk management frameworks.
• Experience with financial risk assessment and mitigation.
• Ability to coordinate cross-functional teams effectively.

Responsibilities

• Develop and maintain finance risk management framework.
• Establish risk ownership and accountability across finance.
• Coordinate with risk governance teams for consistency.
• Lead reviews and updates of risk policies and procedures.
• Identify and assess financial risks using qualitative and quantitative methods.

Skills

Risk identification

Cross-functional collaboration

Compliance and governance

Data analytics

Education

Degree in Finance or related field

Tools

Data governance tools

Job description

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via our StoryHub .

Description and Requirements

Role Overview

As a Finance Risk Manager, you will be responsible for designing, implementing, and continuously improving Lenovo’s finance risk management framework. You will drive the development of risk management playbooks, standardize risk processes, and ensure effective governance across all finance functions. This role requires a strong understanding of risk identification, assessment, and mitigation, as well as experience in coordinating cross-functional teams and embedding a robust risk culture.

Key Responsibilities

• 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).
• Identify, profile, and assess financial risks (credit, operational, compliance, fraud, etc.) using both qualitative and quantitative methods.
• Drive the linkage of risk insights (e.g., 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.

If you require an accommodation to complete this application, please [e-mail]