Red Links Construction WLL
Description
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
follow-up 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 of AAB
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
YEARS OF EXPERIENCE : 5-6 Years
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