Description
We seek to recruit qualified, experienced, self-driven, highly motivated, and passionate candidates to fill the position outlined below within the Internal Controls & Compliance Job Family
The Business and Functions Risk and Controls Manager is responsible for developing and implementing a risk management strategy that aligns with business objectives. This role is pivotal in safeguarding the organization against potential threats and uncertainties, promoting a proactive approach to risk management, and ensuring business resilience.
Job Responsibilities
Develop and implement a comprehensive First Line risk management strategy aligned with strategic objectives.
Create a process universe for the business functions and units maintain an up-to-date universe
Identify and assess risks across various business functions and maintain an up-to-date risk register.
Create a risk universe for the business functions and units and maintain an up-to-date control library, Key Risk Indicators (KRIs), Key Control Indicators (KCIs)
Liaison with department heads to integrate risk management into business and functions processes and decision-making.
Establish and maintain risk management policies, procedures, and frameworks within the business function.
Conduct regular risk assessments to identify emerging risks and update risk profiles accordingly.
Monitor and evaluate Inherent risks against controls, key risk indicators (KRIs) and liaise with business functions to remediate potential issues.
Ensure compliance with regulatory requirements and industry standards related to risk management.
Implement internal and external audit recommendations.
Implement risk management findings and recommendations in liaison with senior management and relevant stakeholders.
Serve as the secretary to Business Risk Forums/ DNFRC
Serve as a member of GNFRC, GFCRC and business & functions management committees
Train and guide employees at all levels on risk awareness and mitigation strategies within the business functions.
Design and implement Quality Assurance programs
Lead the development and maintenance of business continuity and crisis management plans.
Keep abreast about changes in the business environment, regulations, and industry trends that may impact risk exposure.
Manage a team of risk management professionals, providing leadership, direction, and support.
Develop an Operational resilience strategy
Qualifications
Education Qualifications
Bachelor’s degree in business, Finance, Risk Management, or a related field. A relevant certification (e.g., Certified Risk Management Professional, Certified Internal Auditor) is a plus.
Knowledge and Experience Required
Minimum of 3 years of experience in the relevant business function, risk management, internal controls, auditing, quality assurance, or a related field within the financial industry.
Proven experience in developing and implementing risk management strategies.
Strong knowledge of risk management principles, regulatory requirements, and industry best practices.
Strong analytical skills with the ability to identify, assess, and prioritize risks across various business functions.
Proactive problem-solving abilities to develop effective risk mitigation strategies.
Excellent written and verbal communication skills.
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