Chief Risk Management Officer

10 hours ago

Lahore, Punjab, Pakistan beBeeRiskAssessment Full time 15,000,000 - 20,000,000
Job Description:

The primary responsibility of this role is to ensure the effective implementation and monitoring of the Group Control System (GCS) across the organization. This involves collaborating with cross-functional teams to identify, assess, and mitigate risks associated with financial, IT, operational, and compliance areas.

Key responsibilities include driving the GCS agenda through workshops with business stakeholders to understand process flows, identifying key risks, and assessing control adequacy. Additionally, conducting risk assessment workshops to help senior management and process owners identify entity-level and business process-level risks is a critical aspect of this role.

Supporting process and control owners in designing and implementing control activities to effectively mitigate routine and non-routine risks is another essential function of this position. Ensuring compliance with detailed GCS attributes, company policies, and procedures is also vital to success in this role.

A key objective of this position is to develop quarterly testing plans and ensure timely completion of self-testing by managed units as per plan. Performing annual independent testing of key controls and validating the Control and Compliance Self-Assessment (CCSA) is also a critical task.

Responsibilities:
  • Drive the GCS agenda by conducting workshops with the business to understand process flows, identifying key financial, IT, operational, and compliance risks, and assessing the adequacy and effectiveness of controls in place to mitigate these risks.
  • Conduct risk assessment workshops to help senior management and process/control owners identify entity-level and business process-level financial, operational, IT, and compliance risks.
  • Support process and control owners in designing and implementing control activities to effectively mitigate routine risks (including IT and fraud) and non-routine risks (disaster recovery planning, business continuity planning, etc.).
  • Ensure compliance with detailed GCS attributes, company policies, and procedures.
  • Develop quarterly testing plans and ensure timely completion of self-testing by managed units as per plan.
  • Perform annual independent testing of key controls and validate the Control and Compliance Self-Assessment (CCSA).

Key Requirements:

To succeed in this role, you will need the following qualifications and skills:

  • Qualified Chartered Accountant (CA)
  • 7+ years of post-qualification experience in finance function of a reputable organization with preferably 3-5 years in internal audit/internal controls.
  • Sound commercial and business acquisitive mind.
  • Business Risk Assessment & Management
  • Strong knowledge of controls, processes, systems, and COSO framework.
  • Exposure to Audit
  • Previous exposure in implementation of policies, procedures, and controls.
  • Excellent English communication skills, both written and oral.
  • Ability to work remotely with diverse groups.
  • Acting with Integrity.
  • Collaborating & Influencing.
  • Drive for Results.
  • Decision Making.
  • Inspiring Trust.
  • Independent, team player, good interpersonal skills; ability to work independently with Senior Management.
Why You?

This role offers an exciting opportunity to contribute to the organization's risk management strategy and drive business growth through effective control systems. If you have a strong background in finance and accounting, excellent analytical skills, and a proven track record in managing risk, we encourage you to apply.

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