Head of Risk

3 months ago

Doha, Qatar Nakilat Full time

**Job Summary and Purpose**:
Lead and drive the comprehensive design and supervision of information security, risk and business continuity functions. The role necessitates a thorough understanding of the legislated requirements to ensure that the information security, risk and business continuity principles and plans, policies and practices are integrated into all the related organizational processes in coordination with the various Nakilat functions and related stakeholders.

**Accountabilities**:
**Key Accountabilities**:
**Strategic Management**:
1. Provide organization wide direction in terms of risk, information security and business continuity strategy that is consistent with the strategic plan of the group as well as the subsidiaries.
2. Communicate the approved risk, information security and business continuity strategy, plan and budgets to the concerned employees in a timely manner.
3. Administer the development and maintenance of the policies, procedures, guidelines, standards, Enterprise Risk Management Framework and all the related templates.
4. Supervise the risk management teams and provide them guidance related to the technical aspects including financial, operational, compliance and strategic risks.
5. Coordinate with the departmental risk champions to manage the risk assessment, risk prioritization and ranking processes.

**Enterprise Risk Management**:
6. Provide guidance to the employees with respect to the organizational risk assessment methodology in order to ensure that the procedures followed by them are in line with the ERM policy.
7. Monitor the risks by developing robust risk scoring models specific to the individual organizational requirements
8. Suggest a risk treatment plan as and when requested by the Risk Owners, Risk Champion and/or Executive Management.
9. Manage the process for elevating control risks to more senior levels when appropriate.
10. Communicate risk and information security related issues endangering the achievement the organizational objectives to the respective personnel including Chief Risk Officer, Risk Management Sub-Committees and Risk Champions.
11. Develop key Security, Risk and Compliance reporting metrics to ensure progress on these programs is managed and understood by the leadership.
12. Monitor the action plans in order to proactively address any control weakness or compliance issue recorded by the internal and external auditors.
13. Control and direct the in-house awareness program in order to improve overall employee awareness, response time and the tendency to proactively look for future risk requirements.
14. Maintain and evaluate the risk maturity profile of the organization.

**Accountabilities - 2**:
**Information Security Management**:
15. Regulate the development and maintenance of the policies, standards, procedures and guidelines required for the Information Security Management System (ISMS).
16. Administer guidance and education in the formulation, analysis and implementation of information programs and initiatives.
17. Head the organizational staff and vendors in order to safeguard the assets, intellectual property and computer systems of the company as well as to ensure the safety of the employees and the visitors.
18. Deliver technical information security advice in accordance with the leading practices to the management.
19. Monitor and evaluate the reported security breaches and recommend appropriate response actions.
20. Ensure adherence to the information security policies and procedures followed in the company to the industry leading practices.
21. Conduct information security awareness programs to alert employees to the information security and best practices.
22. Supervise and manage the various information security activities such as cyber threat and vulnerability prevention, detection, monitoring, risk assessments information classification etc.
23. Control the approval process for access to SAP and USB port.
24. Inspect the GRC activities and report any infraction to the senior management.

**Business Continuity Management**:
26. Supervise the development and maintenance of the policies, procedures, standards, guidelines and templates for the Business Continuity Management (BCM) framework.
27. Direct and oversee various activities such as business impact analysis and risk assessment as part of business continuity management in order to identify, evaluate and address potentially critical business situations.
28. Liaise with Business users to prepare Functional specifications.
29. Coordinate with Department Managers to outline department level business continuity procedures.
30. Mediate between different business units and IT department in order to ensure alignment of business requirements to the available IT facilities.
31. Manage and oversee periodic monitoring of the business continuity plan and also ensure that the business continuity document is appropriately updated.

**Accountabilities - 3**:
**Generic Accountabilities*

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