ABC Construction
Description
We are looking for Risk Management Executive for our Business Unit. To carry out all the activities related to risk identification, analysis, reporting and mitigation of Operational Risks as per the approved plan
Duties and responsibilities
To conduct regular operational risk management activities as per agreed plan and complete deliverable in accordance with the delegated responsibilities within given time frame
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
Skills
– Min 4-5 years of experience
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