Financial Risk Manager

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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.

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

• 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 (RR) 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 FPA, 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.
  

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