Junqian Liu
Munich,Germany
Summary
Motivated risk profession with +20 years of experience at risk management, internal controlling and project management area. ,Solution-focused, strong overarching specialist knowledge of vast number of subject areas, analytical thinking, reliable and dependent at workplace. Persuasive presenter, able to engage diverse audiences with initiatives. Resourceful and well-organized with excellent leadership and team-building record.
Work History
Risk Manager
Allianz Technology SE
Munich , Germany
2017.01 - Current
- Designed and Reported KPIs to ensure the compliance with risk policies and procedures.
- Implemented Integrated Risk and Control System to increase the risk transparency cross 3 line of defense. Contributed to build standard global Control Assurance Report for more than 100 customers.
- Coordinated group project Non-Financial Risk Management at AZ Technology to connect the dots of variable existing process to increase efficiency.
- Spearheaded implementation of risk tools (ORGS and Service Now GRC) and methodologies to improve risk and control environment monitoring.
- Developed and assisted risk strategy implementation, maintain and update various risk policies standard to facilitate annual vetting by executive manager.
- Maintained clear communication across business function, monitoring and following up with 1st line of defense on critical escalations.
Project manager
Allianz Management and Operation Service(AMOS)
Munich , Germany
2015.10 - 2016.12
- Delivered on Operational Risk Event Capture projects' key objectives and ensure global awareness for the process go live.
- Built and nurtured professional relationships with wide range of stakeholders.
- Developed and maintained Top Risk Assessment(TRA), providing contingency planning to support timely completion.
- Led risk assessment workshop with executive management to facilitate and drive risk assessment activity on annual basis
Operational risk manager
Allianz SE
Munich , Germany
2011.01 - 2015.09
- Deployed Operational Risk Management (ORM)project and supported roll out at Allianz Operating Entities.
- Conducted Risk workshops to verify capture of relevant exposures and identify control measurements
- Established, monitored and reported on risk management metrics to assist with decision-making.
- Supported and standardized internal control system to enhance control environment
- Developed and assisted risk strategy implementation and delivery across all enterprise levels.
- Challenged mitigations and corrective action strategies to evaluate efficacy and identify improvements.
- Supported ORGS system project for global risk and control reporting at group level
SOX Specilist
Allianz SE
, Germany
2008.08 - 2010.12
- SOX Project Implementation at French speaking countries (France, Belgium) for internal control over financial reporting process.
- Assessed compliance of SOX procedures for individual OEs, ensuring all practices and approaches met regulatory standards.
- Scheduled training sessions for employees to establish and maintain compliance standards.
- Ensured compliance with Internal Control Over Financial Reporting Standard.
- BWISE project coordinator, running steer committee involving 9 AZOEs stakeholders who use the BWISE system to monitor internal control environment.
Financial Control Officer
Evergreen Shipping Agency (France) S.A.
Paris , France
2003.10 - 2008.05
- Project manager to roll out Internal Audit Review for France and Netherland subsidiary
- Account Payable Management, Account Receivable (Credit Management)
- Develop improved business processes to provide greater transparency, more accurate reporting and better identification of cost-saving opportunities.
- Developed annual budget and compared actual expenses against projected budget to minimize costs.
- Reviewed internal disbursement processes to optimize and strengthen security of payment environment.
- Complied with guidelines and developed policies to maintain compliance with other regulatory statutes.
- Produced financial reports and audit documentation to facilitate internal and external auditing.
Internship on Account Payable Management
Evergreen Shipping Agency (France) S.A.
Paris , France
2003.04 - 2003.09
Internship on China Import
Evergreen Shipping Agency (France) S.A
Paris , France
2002.04 - 2002.09
Import customer’s service & Logistic
Evergreen Marine Corp, Dalian Agent
Dalian , China
1997.07 - 2000.06
Education
Obtained the Certificate of the Qualification for International Transportation Service organized by Liaoning Province Foreign Trade & Economics Cooperation Department -
Master of AES on Trading and International Businesses (MBA ) - Finance engineering
2001.05 - 2003.09
Bachelor of Mathematics -
01.1996
Skills
- Risk strategy
- Risk management process development
- Risk assessment
- Training and development
- Analytical problem solving
- Multilingual
- Technology integration
- Data analysis
- Process improvement
Languages
Chinese (Mandarin)
Native
English
Fluent
French
Fluent
German
Intermediate
Timeline
Risk Manager - Allianz Technology SE
2017.01 - Current
Project manager - Allianz Management and Operation Service(AMOS)
2015.10 - 2016.12
Operational risk manager - Allianz SE
2011.01 - 2015.09
SOX Specilist - Allianz SE
2008.08 - 2010.12
Financial Control Officer - Evergreen Shipping Agency (France) S.A.
2003.10 - 2008.05
Internship on Account Payable Management - Evergreen Shipping Agency (France) S.A.
2003.04 - 2003.09
Internship on China Import - Evergreen Shipping Agency (France) S.A
2002.04 - 2002.09
University of Paris XII - Master of AES on Trading and International Businesses (MBA ), Finance engineering
2001.05 - 2003.09
Import customer’s service & Logistic - Evergreen Marine Corp, Dalian Agent
1997.07 - 2000.06
- Obtained the Certificate of the Qualification for International Transportation Service organized by Liaoning Province Foreign Trade & Economics Cooperation Department,
University of Dalian - Bachelor of Mathematics,
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