Associate Manager ( Risk Assessment & Internal Control) - 3395098

Career line Middle East DMCC
  • Associate Manager ( Risk Assessment & Internal Control) Jobs in AED 11 - 3395098

    Career line Middle East DMCC
  • 4 - 7 سنوات
  • AED 11,000 - 12,000 (2,629 - 2,868)
تسجيل الدخول للتقديم سجل و قدم
3395098

المسمى الوظيفي

JOB ROLE
Responsible for planning and managing the risk assessments across the companys entities Conduct risk & control assessment as per the Global Risk Management Policy and set up an effective process for risk communication to the management committees GRC and Board Further, accountable for managing, convening and reporting to GRC committees
Ensure Global Risk Management Policy is upto date and updated as per ISO 310002019 framework

RESPONSIBILITIES
Risk Assessment
Develop and implement yearly risk assessment plan
Work with stakeholders in risk assessment exercise and ensure documentation of risk records in risk register
Support risk owners in defining control measures and ensure implementation of same
Ensure risk registers are reviewed as per defined timeline and updated
Ensure Key Risk Indicators (KRIs) are defined for Key Risks and trend report on same is prepared
Maintain excellent working relationships with other senior staff and ensure interaction during Internal Control Review is proactive and professional Maintain high scores in the customer satisfaction surveys
Management Reporting
Periodic reporting of Key Risks to GRC and Board
Managing and convening theCompanys GRC committee meeting
Ensure the reporting articulates all the key risks (including terminology, risks that matters) with scoring and comments to reflect the status, documenting the change in the score etc
Ensure visibility of all Key Risks across the globe to the management committees and Board
Prepares trend reports on emerging risks
ERM Platform management (RSA Archer)
Ensure new ERM platform is operational in accordance with delivery guidelines
Provide support on platform functions and conduct any required training at the request of stakeholders
Ensure migration of existing risk registers and related data onto platform in accordance with agreed timelines
Risk Management Policy
Ensure Risk Management Policy is updated in accordance as per review cycle, and it is aligned to ISO 31000 and COSO standards framework, as at time of review
Enterprise Risk Management Projects
Provide support to any strategic or tactical enterprise risk management projects, aligned to XM2020 and LEAP 2020 goals
Conducting risk studies in line with ERM annual plan
Risk Culture & Awareness
Support in the development of training materials for risk management awareness and drive risk culture
Support the team in risk awareness programs by conducting workshops webinars across the global network
Risk Culture & Awareness
Conducting

ملخص الملف

Type:Company Job

Eligibility:Any Graduation.

Industry:Banking / Financial Services / Broking

Function:Corporate Planning / Consulting / Strategy / M&A

Deadline:29th Nov 2024

المطلوب المرشح الشخصي

Risk Assessment, Internal Control Review

ملف الشركة

Not Mentioned



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