Financial Risk Manager **General Information** Req # WD00086313 Career area: Accounting/Finance Country/Region: Malaysia State: Selangor City: Petaling Jaya Date: Monday, August 18, 2025 Working time: Full-time **Additional Locations** : * Malaysia - Selangor - Petaling Jaya **Why Work at Lenovo** 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 ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** Role Overview: As a Finance Risk Manager, you will lead the design and continuous improvement of Lenovo’s finance risk management framework. You’ll be responsible for identifying and assessing financial risks, developing mitigation strategies, and embedding a strong risk culture across finance functions. This role requires expertise in risk governance, financial controls, and cross-functional collaboration. **Key Responsibilities:** **Risk Framework & Governance** + Develop and maintain a comprehensive finance risk framework aligned with COSO ERM and Lenovo’s strategic goals. + Define clear roles and responsibilities for risk ownership across finance teams. + Ensure alignment with corporate risk policies through coordination with central governance teams. + Lead periodic reviews of risk policies, procedures, and delegated authorities (DOA/SOD). **Risk Identification, Assessment & Reporting** + Identify and assess financial risks (e.g., credit, operational, compliance, fraud) using qualitative and quantitative methods. + Integrate risk insights into financial planning, accounting, and strategic decision-making. + Develop and monitor key risk indicators (KRIs) and dashboards for leadership reporting. + Support internal/external audits and regulatory reviews. **Risk Processes & Controls** + Standardize risk management processes from identification to escalation. + Conduct deep-dives and scenario analyses on emerging risks. + Ensure robust control frameworks with regular testing and validation. **Cross-Functional Collaboration & Advisory** + Partner with FP&A, GEM, Treasury, AR, Legal, HR, and other teams to embed risk practices. + Provide advisory support for new systems, initiatives, and corporate projects. + Promote risk awareness through training and engagement programs. **Continuous Improvement & Technology Enablement** + Leverage technology and data tools to enhance risk analytics and reporting. + Drive continuous improvement through lessons learned and post-incident reviews. **Requirements:** + Education: Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred. + Experience: Minimum 5 years in finance, audit, or risk management roles, ideally in a multinational or complex business environment. + Skills: + Strong understanding of financial risk types and mitigation strategies. + Familiarity with COSO ERM, internal controls, and regulatory compliance. + Proficiency in risk assessment tools and data analysis. + Excellent communication and stakeholder management skills. + Ability to work cross-functionally and influence without authority. + Tools: Experience with risk dashboards, data visualization tools (e.g., Power BI), and ERP systems (e.g., SAP, Oracle) is a plus. **Additional Locations** : * Malaysia - Selangor - Petaling Jaya * Malaysia * Malaysia - Selangor * Malaysia - Selangor - Petaling Jaya