عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف مدير المخاطر في أبو ظبي مدير مخاطر

مدير معاون (تقييم المخاطر والرقابة الداخلية)

Career line Middle East DMCC

نشرت في ديسمبر 25, 2019

4 - 7 سنوات AED 11,000 - 12,000 (₹212,143 - ₹231,429) أبو ظبي - الامارات العربيه المتحدة

أي تخرج. هندي

سهل التطبيق

عدد الشواغر01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

JOB ROLE
Responsible for planning and managing the risk assessments across the company's 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 31000:2019 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 theCompany's 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:
• 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.


تخطيط شركات/استشارة/استراتيجية/M & A

ملخص المرشح المطلوب

• Any Graduate + Certification/course in risk management
• Minimum of 7 years of experience in risk management/similar role
• Excellent knowledge and experience of the ISO31000 and COSO: Risk Management methodology and processes, good understanding of risk management practices
• Team Management skills
• Ability to critically evaluate business problems/requirements and offer advice
• Proficient in Excel, and PowerPoint, Know-how of Visio preferred

الكلمات الرئيسية

تقييم المخاطر استعراض الرقابة الداخلية ISO 31000 كوسو

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

تنبيه:نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارةتحذير أمنيللحصول على المزيد من المعلومات.إذا تشك في أي غش أو احتيال, مراسلتنا عليabuse@naukrigulf.com

Career line Middle East DMCC

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