Risk Management Specialist
2 weeks ago
To participate in the development, evaluation and implementation of the company's Enterprise Risk Management strategies
- To work across departments to clearly understand business processes and identify potential business risks
- To conduct regular risk management activities as per agreed plan and complete deliverables in accordance with the delegated responsibilities within given timeframe
- To coordinate and support risk management process reviews and document detailed minutes of meetings and track/follow-up for the required actions.
- To prepare and finalize the reports on findings and recommendations pursuant to risk management activities/internal control programs for approval of immediate manager
- To prepare and maintain the Risk Register/s including remediation updates from the business units.
- 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 development and continuous improvement of the company's Risk Methodology.
- To assist in conducting risks management awareness sessions across the organization
- To perform periodic tests of operating effectiveness for defined Internal Controls as part of the risk management framework
- 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
**Skills**:
- Good communication skills
- Finance/Audit experience
- Team player
- Excellent Microsoft office skills
- Strong reporting & presentation skills
Preference:
- Manufacturing industry background
**Job Types**: Full-time, Permanent
**Salary**: QAR11,000.00 per month
Application Question(s):
- If located in Qatar, do you have a transferrable visa with NOC?
- Are you flexible with the salary budget of QR11,000 all-in + family benefits in case selected for the role?
- What is your required notice period?
**Education**:
- Bachelor's (required)
**Experience**:
- risk management: 4 years (required)
**Language**:
- English (required)
License/Certification:
- Qatar ID (preferred)
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