
Chief Risk Officer
13 hours ago
About the Job
As a detail-oriented leader, you will oversee our Enterprise Risk Management (ERM), Internal Financial Controls (IFC), and Internal Audit functions.
Key Responsibilities:
- Developing and implementing an effective ERM framework.
- Identifying, assessing, and prioritizing enterprise-wide risks.
- Conducting risk workshops and facilitating mitigation plans.
- Monitoring key risk indicators and preparing risk dashboards for leadership review.
- Leading IFC design, implementation, and testing in line with regulatory requirements.
- Maintaining Risk and Control Matrices (RACMs), process documentation, and SOPs.
- Coordinating with audit committees for timely closure of control gaps.
- Developing and executing risk-based internal audit plans.
- Presenting audit findings, root cause analysis, and actionable recommendations.
- Following up on audit observations and ensuring timely remediation.
Requirements:
- A Chartered Accountant (CA) designation is mandatory.
- Minimum 10 years of experience in ERM, internal controls, and internal audit.
- Experience working with senior leadership and audit committees.
- In-depth knowledge of risk frameworks, IFC testing, and internal audit methodologies.
- Proficiency in MS Excel, PowerPoint, and ERP systems like SAP S4 HANA.
- Prior experience with Big 4 or internal audit consulting firms is advantageous.
- Strong communication and report writing skills.
- High degree of integrity, objectivity, and professionalism.
- Strong analytical, investigative, and problem-solving skills.
What We Offer:
- A dynamic work environment with opportunities for growth and professional development.
- Competitive compensation and benefits packages.
- Recognition and rewards for outstanding performance.
How to Apply:
Submit your application through our website. Our recruitment team will review your qualifications and contact you for further assessment and interview.
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