Risk Management Specialist

4 days ago


Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

The Internal Audit Department at Shahzad Hammad Traders seeks an experienced professional to fill the role of Audit Manager. As a key member of our team, you will be responsible for planning, executing, and reporting on operational, financial, regulatory related audits/reviews.

Key Responsibilities:
  1. Developing Audit Plans: Plan financial, regulatory, compliance or operational reviews/audits by identifying areas of high risk and prioritizing audit objectives.
  2. Collaboration and Coordination: Coordinate work with Risk, Legal and other control-related activities and with others within Internal Audit.
  3. Risk Assessment and Controls: Conduct risk assessments and identify controls in place to mitigate identified risks.
  4. Audit Procedures: Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
  5. Analysis and Conclusion: Analyze and conclude on the effectiveness and efficiency of the control environment.
  6. Identification of Gaps: Identify control gaps and opportunities for improvement.
  7. Documentation and Reporting: Document the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards, and prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
Requirements:
  • IA Standards Knowledge: Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
  • Project Management Skills: Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately.
  • Adaptability and Communication: Be adaptable and able to meet deadlines on assignments, juggle multiple demands, and work with all types of individuals up to and including the CEO. Strong skills in negotiating, relationship building, problem solving, and timely problem escalation. Excellent written and oral communication skills.
  • Technical Skills: Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio; preferable to have experience with ERP and SAP software.


  • Lahore, Punjab, Pakistan NADRA Technologies Ltd Full time

    Risk Management SpecialistAbout the Role:We are seeking a highly skilled Risk Management Specialist to join our team at NADRA Technologies Ltd. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating risks across various domains.About You:You possess a Bachelor's degree in Computer Science or a related field...


  • Lahore, Punjab, Pakistan Dastgyr Technologies (Pvt.) Limited Full time

    Treasury and Risk ManagementThe Treasury and Risk Management Specialist will play a crucial role in managing the company's treasury functions, including cash flow management, bank account reconciliations, and working capital optimization. This individual will also be responsible for identifying and mitigating financial risks, ensuring compliance with...


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    **Job Description:**The Risk Assessment Specialist will be responsible for identifying and assessing potential risks to the organization, developing strategies to mitigate these risks, and implementing controls to prevent or minimize their impact.**Key Responsibilities:**Conduct risk assessments and develop risk mitigation strategies.Implement controls to...


  • Lahore, Punjab, Pakistan Parwaaz Financial Services Limited Full time

    Job OverviewWe are seeking a highly skilled Credit Risk Manager to join our team at Parwaaz Financial Services Limited. As a key member of our risk management department, you will be responsible for analyzing and mitigating potential risks in our credit portfolio.Key ResponsibilitiesConduct comprehensive risk assessments across all facets of banking...


  • Lahore, Punjab, Pakistan Better Cotton Full time

    Job OverviewWe are seeking a highly motivated and experienced professional to join our team as a Global Risk and Compliance Specialist. The successful candidate will be responsible for coordinating global risk and compliance activities, ensuring that all regulatory requirements are met.The role will involve working closely with teams to identify and assess...


  • Lahore, Punjab, Pakistan Atheneum Partners (Private) Limited Full time

    We are a fast-paced, entrepreneurial environment that values diversity and inclusion. As an Compliance Specialist - Risk Management, you will play a key role in ensuring our organization remains compliant with relevant laws and regulations.Atheneum Partners (Private) Limited is a leading global insights platform servicing various clients including...


  • Lahore, Punjab, Pakistan Hr Mentors Full time

    Hr Mentors invites applications from highly motivated and detail-oriented individuals for the position of Risk Governance Specialist.Duties and ResponsibilitiesConduct regular compliance audits to identify areas for improvement.Develop and implement effective risk mitigation strategies to minimize potential threats.Provide expert advice on regulatory...


  • Lahore, Punjab, Pakistan Descon Full time

    We are looking for a highly skilled Governance, Risk, and Compliance (GRC) specialist to join our team at Descon. The successful candidate will be responsible for identifying, assessing, and mitigating risks associated with our information systems and data.Key Responsibilities:Identify and assess potential risks to our information systems and data, and...


  • Lahore, Punjab, Pakistan The Children's Place Full time

    Risk Management ProfessionalThe Risk Management Professional will be responsible for identifying and mitigating risks to The Children's Place's information assets. This includes developing and implementing risk management processes, conducting risk assessments, and recommending mitigation strategies.Responsibilities:Risk Identification: Identify potential...


  • Lahore, Punjab, Pakistan Soltix Solutions Full time

    At Soltix Solutions, we are seeking an experienced professional to lead our risk management efforts. As a key member of our team, you will be responsible for identifying and assessing potential risks to the company.Key Responsibilities:Developing and implementing plans to mitigate identified risksMonitoring and reporting on risk management activitiesStaying...

  • Credit Risk Manager

    3 weeks ago


    Lahore, Punjab, Pakistan Parwaaz Financial Services Limited Full time

    The Credit Risk Manager / Analyst will be responsible for credit analysis, identifying and assessing potential risks, and suggesting mitigation measures thereby contributing to strategic decision-making. The incumbent will provide necessary support to Team Lead in the development and implementation of credit risk management strategies at PFSL focusing on the...


  • Lahore, Punjab, Pakistan NADRA Technologies Ltd Full time

    Job Title: Compliance Risk ManagerAbout Us: NADRA Technologies Ltd is a forward-thinking technology company that provides cutting-edge solutions to its clients. We are currently seeking a highly skilled and experienced Compliance Risk Manager to join our team.Job Description: As a Compliance Risk Manager, you will be responsible for identifying, assessing,...


  • Lahore, Punjab, Pakistan Soltix Solutions Full time

    For the Assistant Manager Risk position at Soltix Solutions, here are the specific duties and responsibilities of the role and requirements:Requirements:MBA/M.COM/ACCA or related disciplineMinimum 2 – 5 years of professional experience in risk management, preferably within a financial institution or professional services firmStrong proficiency in Microsoft...


  • Lahore, Punjab, Pakistan Atheneum Partners (Private) Limited Full time

    We are a dynamic team of professionals who strive for excellence in everything we do. As a Risk, Compliance, and Governance Specialist, you will play a critical role in ensuring our organization maintains the highest level of governance and compliance.Atheneum Partners (Private) Limited is a leading global insights platform that serves various clients across...


  • Lahore, Punjab, Pakistan Interwood Mobel (Pvt) Ltd. Full time

    About Our OrganizationInterwood Mobel (Pvt) Ltd. is a leading manufacturer of high-quality furniture, committed to delivering exceptional products and services to our customers.Job RoleWe are seeking a highly skilled Risk and Assurance Manager to join our team, responsible for ensuring our organization's compliance with regulatory requirements and industry...


  • Lahore, Punjab, Pakistan FINCA Impact Finance Full time

    Job Title: Cybersecurity and Risk ManagerAbout the Role:We are seeking an experienced Cybersecurity and Risk Manager to join our Global Cybersecurity team. The successful candidate will be responsible for managing and coordinating FINCA's cybersecurity and risk management initiatives.Key responsibilities include:Developing and implementing cybersecurity...


  • Lahore, Punjab, Pakistan Tkxel LLC Full time

    Governance, Risk, and Compliance (GRC) SpecialistTkxel is a leading software development company located in Reston, Virginia. We are committed to developing innovative software solutions for leading enterprises in the world, helping them grow their businesses using the latest technology solutions.Job DescriptionWe are seeking a motivated and detail-oriented...


  • Lahore, Punjab, Pakistan UoH Full time

    About the Job:We are looking for a highly motivated Compliance and Risk Manager to join our team. The successful candidate will be responsible for developing and implementing effective compliance and risk management programs.Key Responsibilities:Compliance Program Development: Design and implement comprehensive compliance programs to ensure adherence to...


  • Lahore, Punjab, Pakistan ibex Full time

    Our TeamIbex is a collaborative and inclusive organization that values diversity and creativity. Our team is comprised of talented professionals who share a passion for innovation and customer satisfaction.Job SummaryWe are seeking an experienced IT Security Specialist to join our team. The ideal candidate will possess a deep understanding of security...


  • Lahore, Punjab, Pakistan Better Cotton Full time

    Job DescriptionWe are seeking a highly motivated and experienced professional to join our team as a Risk Management Senior Coordinator. The successful candidate will be responsible for coordinating risk management activities across the organization, ensuring that all risks are identified and mitigated.The role will involve working closely with teams to...