Manager Enterprise Risk Management

3 weeks ago

Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time
Overview

Department & Function: Finance

Position: Manager Enterprise Risk Management

Location: Islamabad

Reporting to: Deputy Director Finance

Job Type: Permanent

Job Purpose: The role monitors the effectiveness of internal controls and ensures they remain aligned with evolving business needs, regulatory requirements and CMCC guidelines. Works closely with relevant stakeholders to implement remediation actions, ensuring that Financial and operational risks are adequately managed.

Responsibilities
  • Own the ERM & Internal Controls policy, framework, and risk appetite statement aligned with ISO 31000 and COSO ERM & Internal Controls, tailored to company-specific risks.
  • Embed risk culture through training, guidance notes, playbooks, and business partnering.
  • Drive enterprise risk assessments (ERAs) at corporate, functional, and project levels.
  • Maintain and update the inventory of internal controls (ICMs) applicable for CMPak after benchmarking them with Group company (CMCC).
  • Test the ICMs on periodic and on requirement basis and reporting the results to the management and the Group company.
  • Preparation of annual company level risk management plan and development of controls to mitigate the risks.
  • Monitor and report the risk on monthly basis in monthly operational meeting with the management.
  • Develop early risk warning mechanism encompassing the whole organization and providing regular monitoring reports.
  • Maintain an enterprise risk register with risk owners, treatment plans, timelines, and residual risk ratings using qualitative and quantitative techniques.
  • Continuous regular coordination with head of departments on matters ranging from providing risk management process understanding and internal controls implementation guidelines for the strategic alignment of all company-wide initiatives.
  • Assist in identification of new risks by periodically reviewing financial statements, management reports and industry situation etc.
  • Assess the effectiveness of management actions provided by the concerned Risk & Control Owners.
  • Ensure effective execution of ERM processes relating to all relevant projects as per applicable policies / procedures
  • Support to ensure effective implementation of ERM & Internal Controls Policy and Framework Assisting testing of compliance with applicable Policies and Procedures.
  • Conduct researches on regular basis regarding developments in the field of risk management and getting those implemented
  • Prepare various templates/tools/forms etc. for supporting various steps in Risk Management process
Qualifications

Education

  • CA, CIA, ACCA, ACMA. In addition,Risk related certifications will be a plus.

Work Experience

  • At-least 8-10 years of total and 5-6 years of relevant work experience in the area of Enterprise Risk Management & Internal Controls. Experience of Telecommunication Industry will be preferred.

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