Risk Management Executive
Grace Engineering and Technical Services WLL
Doha - Qatar
منذ 6 يوم
source : HireeJobsGulf

Job title Executive Risk Management Reports to Assistant Manager Risk Management Job purpose To carry out all the activities related to risk identification analysis reporting and mitigation of Operational Risks as per the approved plan Duties and responsibilities To conduct regular operational risk management activities as per agreed plan and complete deliverables in accordance with the delegated responsibilities within given timeframe To coordinate and support process review sessions and to document detailed meeting minutes from the scenario analysis sessions and track followup action items To monitor and conduct comprehensive analysis of operational processes and issues To prepare and finalize the reports on findings and recommendations pursuant to operational risk management activities Internal Control programs for approval of Assistant Manager Risk Management To prepare and finalize regular process reviews for evaluating system design and internal controls across all business units within given timeline To assist in finalizing policies procedures and control assessments in response to identified risks for Manager s approval and circulation To assist in reviewing and confirming any process change within ERP under the purview of information security and process controls To work for special projects risk and control gap analysis and additional duties and responsibilities as required To assist in conducting operational risks management awareness sessions for the employees To Perform periodic tests of operating effectiveness for defined Internal Controls as part of the operational risk management To draft and update end to end process flowcharts of the respective departments across the Company based on a thorough knowledge of company s operations and key processes Evaluate internal control deficiencies and track remediation to completion To assist in development of annual risk management plan To conduct any other tasks delegated by immediate manager Qualifications Education Degree Master s degree Field of Study Commerce Accounting Commerce Accounting Risk Management Audit Technical Certifications Training Professional Certification CA CPA CIA CFE Work Experience 34 Years Previous Job Role Operational Risk Analyst Internal Auditor Executive Internal Control Executive Analyst Risk Management Industry Sector Any Industry Professional Firm Retail Industry Preferably Automotive sector Region Qatar Other Requirements Qualifications Knowledge of ERPs Oracle or SAP Excellent expert report writing presentation and analytical skills Knowledge of ERPs Oracle or SAP and Fluent in English Preferred Skills Business Acumen Analytical skills and an eye for detail Risk Management Planning and organizational skills Ability to understand broader business issues Communication and presentation skills

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