The Risk and Control Manager is responsible for designing, implementing, and continuously improving the organisation’s risk management and internal control framework, with a strong focus on Health, Safety, and Compliance. The role ensures that operational, safety, and compliance risks are identified, assessed, controlled, and reported in line with legal requirements, industry standards, and organisational objectives. Key Responsibilities Risk Management & Internal Controls Develop, implement, and maintain an enterprise-wide risk and control framework with specific emphasis on Health and Safety risks. Identify, assess, and prioritise operational, safety, and compliance risks across the organisation. Design and monitor preventive and detective controls to mitigate identified risks. Ensure risk registers, control assessments, and incident logs are accurate, up to date, and auditable. Health & Safety Governance Lead the development and oversight of Health and Safety risk management processes in line with applicable legislation and standards (e.g. ISO 45001). Ensure compliance with occupational health and safety laws, regulations, and codes of practice. Oversee hazard identification, risk assessments, and control effectiveness reviews. Support the investigation of incidents, near misses, and unsafe conditions, ensuring root cause analysis and corrective actions are implemented. Monitoring, Assurance & Reporting Conduct regular control testing, audits, and assurance activities related to Health and Safety and operational risk. Track control effectiveness and remediation actions, escalating issues where required. Prepare clear, concise risk and safety reports for senior management, committees, and regulators. Monitor emerging risks, regulatory changes, and industry trends impacting Health and Safety. Stakeholder Engagement & Culture Partner with operational leaders, Health and Safety teams, and compliance functions to embed risk-aware and safety-first practices. Provide guidance and training to managers and staff on risk management, controls, and Health and Safety responsibilities. Promote a proactive safety culture and continuous improvement mindset across the organisation. Continuous Improvement Review and enhance risk and control processes based on incidents, audit findings, and performance metrics. Support business change initiatives by assessing Health and Safety and operational risks and recommending appropriate controls. Skills & Experience Essential Proven experience in risk management, internal controls, or assurance roles with a strong Health and Safety focus. Experience developing and maintaining compliance and risk registers, control frameworks, and incident management processes. Strong analytical, problem-solving, and report-writing skills. Ability to influence stakeholders and communicate risk clearly at all levels of the organisation. Desirable Professional qualifications in Risk Management, Health & Safety, Audit, or Compliance (e.g. NEBOSH, ISO 45001, IRM). Experience working in regulated or high-risk environments. Familiarity with enterprise risk management systems and safety management systems. Personal Attributes High attention to detail with a pragmatic, solutions-focused approach. Strong sense of accountability and integrity. Confident, collaborative, and capable of challenging constructively. Passionate about creating safe, compliant, and resilient workplaces. 【About JD.com】 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company’s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com’s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China’s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world. 【Our Global Business】 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide. Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International 【International Logistics】 JINGDONG Logistics (HKEX: 2618), also known as JD Logistics, is a leading technology-driven supply chain solutions and logistics services provider. JINGDONG Logistics has established six integrated logistics networks: warehouse managment, line-haul freight transportation, last-mile delivery network, bulky items logistics, cold chain logistics, and cross-border logistics networks. As of June 30, 2025, JINGDONG Logistics manages over 3,600 warehouses (third-party-operated cloud warehouses included), with a total area exceeding 34 million square meters. JINGDONG Logistics has strategically built a Global Smart Supply Chain Network, featuring highly automated warehousing systems and reliable international transportation solutions. The company currently operates over 130 bonded, direct mail and overseas warehouses, with a total GFA exceeding 1.3 million square meters, spanning 23 countries and regions worldwide. “JoyLogistics” and “JoyExpress” are JINGDONG Logistics’ international business brands.