Financial Risk Manager **General Information** Req # WD00083963 Career area: Accounting/Finance Country/Region: Hong Kong City: Hong Kong Date: Friday, June 27, 2025 Working time: Full-time **Additional Locations** : * Hong Kong **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$69 billion revenue global technology powerhouse, ranked #196 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** Key Responsibilities + **Risk Framework & Governance** + 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). + **Risk Identification, Assessment & Reporting** + 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. Qualifications + Bachelor’s degree in Finance, Accounting, Risk Management, or related field; Master’s degree or professional certification (e.g., FRM, CPA, CIA) preferred. + Minimum 5 years of experience (preferably in consultancy workstream) in finance risk management, internal audit, or related roles within a multinational or complex business environment. + Demonstrated experience in developing risk frameworks, policies, and playbooks. + Strong analytical, problem-solving, and critical thinking skills; ability to translate complex risk issues into actionable recommendations. + Excellent communication and stakeholder management skills; experience working in matrixed, cross-cultural teams. + Proficiency in risk management tools and finance systems (e.g., SAP, BPC, Power BI). + Fluent in English; Mandarin is a plus. **Additional Locations** : * Hong Kong * Hong Kong