Manager Enterprise Risk Management

1 week ago


Islamabad, Islamabad, Pakistan PTCLal Full time

ARE YOU READY TO RISE WITH PTCL GROUP

With our unwavering #ReadyToRise mindset, we have been recognized as an award-winning BEST PLACE TO WORK in the Telecom and Technology sector in Pakistan.

We are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture Transformation & Change Management.

PTCL Group actively cultivates an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.

PTCL Group Vision & Values:

With a clear vision to become the largest technology player and the national champion driving the digital transformation of Pakistan, PTCL Group is guided by a set of our unified core values:

  • Be Resilient
  • Think Big
  • Win Every Battle
  • Value Success

IN THIS ROLE YOU WILL

The Manager ERM position exists to support risk management activities, maintain the risk repository, assist in drafting ERM Governance documents, and liaise and coordinate in gathering data pertaining to quarterly risk identification, controls, KRIs, and action plans for risk mitigation. The objective is to contribute to the overall risk strategy, working under the guidance of the Group Director ERM. Some supervision is needed to achieve objectives and quarterly targets.

HOW CAN YOU EXPRESS YOUR TALENT

  • Perform ERM activities in line with best practices/frameworks (COSO ERM, ISO)
  • Carry out risk reviews of various functions
  • Coordinate with risk owners for risk identification, assessment, and mitigation plans
  • Prepare Risk Dashboards/quarterly reports for review by the Head of ERM for onward presentation to Management and Audit Committee
  • Map emerging risks and strategic objectives to identify new risks for evaluation
  • Coordinate with Etisalat Group for various ERM initiatives
  • Assist in training and awareness sessions for risk champions

WHAT YOU NEED TO BE SUCCESSFUL

Qualification

  • MBA/ACCA/CA
  • In-depth knowledge of best practices/frameworks (COSO ERM, ISO), MS Office, expert level in presenting dashboards, and effective communication
  • Expertise in ERM frameworks (COSO & ISO) and best practices
  • Knowledge of ERM best practices
  • Hands-on experience implementing ERM frameworks (COSO & ISO)
  • Compilation of risk profiles

PTCL Group's family-centric policies, offering 6-month maternity and 30-day paternity leave, along with a hybrid work model, redefine the workplace for a balanced and fulfilling career.

#ExpressYourTalent #ReadyToRise #TayyarHo

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