enterprise risk management (erm) senior expert

We are seeking an Enterprise Risk Management (ERM) Senior Expert to coordinate the Risk & Controls Assessment (RCSA) process and maintain the Group Risk Register for a consistent risk view across entities, to develop KRIs and risk methodologies, to provide data-driven insights, while advising on Group-wide projects and to ensure compliance with Greek corporate governance requirements.

During your day you will:

• Coordinate and update the Group-wide risk assessment process with group companies and maintain the Group Risk and Controls Register within the ERM system

• Support the Head of Risk Management in defining and monitoring the Group risk appetite using recognized frameworks like COSO and the 3 Lines Model

• Develop and monitor Key Risk Indicators (KRIs), operating an escalation process to senior management to provide early warnings and prompt mitigation

• Facilitate risk workshops with business units to understand risks, identify systemic patterns, and target areas requiring intervention

• Prepare consolidated risk reports, including risk matrices and emerging risks, to provide senior management and the Board of Directors with clear oversight transparency

• Participate as a subject matter expert in Group-wide projects, ensuring the consistency and alignment of risk topics across the organization.

• Support compliance with Greek corporate governance requirements (Law 4706/2020) and drive change management to promote a strong risk-based culture.

What you need to stand out:

• Bachelor’s degree in Finance, Economics, Business Administration, or a related field.

• Master’s degree in a relevant discipline preferred.

• Minimum 10 years of professional corporate experience, with at least 3 to 5 years of proven experience in ERM, Risk Advisory, Internal Audit, or Risk Management.

• Prior experience within a consulting firm (Risk Advisory practice) or a large Greek organization with a structured ERM function.

• Practical experience implementing robust ERM frameworks within the Greek business environment.

• Strong familiarity with the COSO ERM framework, risk matrices, and scoring methodologies.

• Solid understanding of Greek corporate governance requirements, specifically including Law 4706/2020.

• Deep knowledge of establishing Key Risk Indicators (KRIs) and designing risk appetite frameworks.

• Excellent written and verbal English communication skills.

Key skills/Attributes

• Strong communication

• Stakeholder influence

• High resilience

• Change management

• Analytical thinking