
Director of Risk and Governance
1 day ago
Job Title: Director of Risk and Governance
">Overview:The Director of Risk and Governance will be responsible for overseeing the development and implementation of a comprehensive risk management framework, ensuring timely execution and reporting to stakeholders. This role requires a seasoned professional with 10-15 years of experience in risk management, audit, and governance.
">Key Responsibilities:- Develop and execute a risk-based audit plan based on management inputs, business priorities, and assessment of the business risk environment.
- Identify and contract vendors for program activities, leading execution as per plan and reporting to stakeholders.
- Track and report open audit observations to stakeholders monthly, with follow-up audits to assess management remediation.
- Maintain audit standards, including templates, protocols, and documentation requirements.
- Create a repository of audit programs, checklists, templates, and tools for standardization and consistency.
- Partner with Risk Management and provide input on entity and functional level risks, leveraging outputs for audit planning.
- Chartered Accountant (CA) or equivalent qualification.
- Desirable: CIA, CISA, CWA certifications.
- 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels.
- Proven audit experience across diverse areas of the organization.
- Excellent communication skills with ability to interface and influence all levels of management.
- Well-equipped with knowledge/skills in corporate governance, internal audit, and risk management domains.
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Senior Governance and Risk Professional
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IT Governance Risk Compliance Specialist
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Information Security Governance Specialist
5 days ago
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