Senior Manager of Enterprise Risk and Governance

2 days ago


Karachi, Sindh, Pakistan Aga Khan University Full time
About the Role

We are seeking an experienced professional to lead our risk management and compliance efforts. As the Head of the Risk and Compliance Unit, you will be responsible for developing, implementing, and managing the University's risk management and compliance framework.

Key Responsibilities
  1. Lead the identification, assessment, and mitigation of financial and operational risks within the University.
  2. Conduct periodic risk assessments and develop strategies to manage risks associated with financial transactions, operational processes, and regulatory requirements.
  3. Develop risk management frameworks and policies to ensure they align with the University's goals and best practices.
Internal Control Review

You will review and evaluate the internal controls in place within the Finance Department, including:

  • Patient Billing: Ensure that patient billing processes are accurate, timely, and compliant with financial policies.
  • Student Billing: Oversee student billing practices, ensuring compliance with tuition fee structures, timely invoicing, and accurate reporting.
  • Fixed Assets Management: Monitor the management of fixed assets, including procurement, depreciation, and disposal processes.
  • Cash and Treasury Management: Assess the effectiveness of cash flow management, banking, liquidity management, and treasury operations to ensure appropriate controls are in place.
Regulatory Compliance

You will ensure compliance with local and international statutory and regulatory requirements applicable to AKU, including tax laws, financial reporting standards, healthcare regulations, and higher education regulations.



  • Karachi, Sindh, Pakistan Pakistan Single Window Full time

    Job OverviewPakistan Single Window is seeking a highly skilled Senior Manager Data Governance to lead the development and implementation of its enterprise data governance framework. This critical role will drive cross-functional collaboration, ensure compliance with international regulations, and establish transparency in data flow across our ecosystem.Key...


  • Karachi, Sindh, Pakistan HBL Asset Management Limited Full time

    Job DescriptionWe are seeking a highly skilled Head of Risk to join our team at HBL Asset Management Limited.The successful candidate will be responsible for developing, implementing, and executing our Enterprise Risk Management framework across all areas of the business.The Head of Risk will identify, monitor, and mitigate risks taken by HBL AML, its funds,...


  • Karachi, Sindh, Pakistan Pakistan Single Window Full time

    About the RoleWe are seeking a Senior Manager Data Governance to lead the development and implementation of our enterprise data governance framework. As a key member of our team, you will play a critical role in ensuring the accuracy, reliability, and security of our data.Key Responsibilities:Framework Development: Develop and implement a comprehensive...


  • Karachi, Sindh, Pakistan Pakistan Single Window Full time

    Job ResponsibilitiesDefine and implement a comprehensive enterprise data governance framework under the direction of the Chief Enterprise Data Officer (CEDO).Align data governance strategies with the overall objectives of the PSW's organizational goals.Drive cross-departmental collaboration through the Data Governance Committee and other governance...

  • Senior Consultant

    2 weeks ago


    Karachi, Sindh, Pakistan Risk Associates Pvt. Ltd. Full time

    Risk Associates is seeking a Senior Consultant for our Enterprise Risk Services (ERS) division, specializing in PCI DSS.This is an excellent opportunity for a seasoned professional to develop and execute comprehensive Cybersecurity strategies and programs, provide strategic guidance on complex initiatives, and lead training and awareness programs for...


  • Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

    Direct message the job poster from PARCO - Pak-Arab Refinery LimitedManagement Executive | Talent Acquisition Specialist | RewardsJob Responsibilities:Support the R&C leadership in the implementation of the Environmental, Social and Governance (ESG) framework with the associated ISSB IFRS S1 and S2 requirements, for developing strategies and policies...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    About the Role:We are seeking an experienced risk professional to join our team as a Risk and Compliance Manager. In this role, you will be responsible for developing and implementing effective risk management strategies across the IT and operational departments of Sui Southern Gas Company Limited.The ideal candidate will have strong leadership skills,...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    ResponsibilitiesProvide consultative oversight and programs to business units with respect to risk management.Plan, design, and implement an overall operational/engineering risk management process.Guide departments in controlling identified risks.


  • Karachi, Sindh, Pakistan Pakistan Single Window Full time

    Job DescriptionThe Senior Manager Data Governance will be responsible for leading the development and implementation of Pakistan Single Window's enterprise data governance framework. The successful candidate will have experience in data governance, strong analytical and problem-solving skills, and excellent communication and collaboration abilities.Key...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Job DescriptionThis position is responsible for the development and implementation of our Enterprise Risk Management (ERM) framework. The successful candidate will work closely with departments to identify, assess, and prioritize risks, and develop strategies for mitigating them.The ideal candidate will have a strong understanding of risk management...


  • Karachi, Sindh, Pakistan Internetwork Expert Full time

    We require a seasoned IT Risk Management Consultant to join our team at Internetwork Expert. As a Senior Consultant-GRC, you will be responsible for providing advisory services on third-party/vendor risk management and assisting organizations in aligning their IT strategy with business objectives through effective governance practices.Key...


  • Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

    Job OverviewPARCO - Pak-Arab Refinery Limited is seeking a qualified Environmental, Social and Governance (ESG) Manager to join our team. This role involves developing strategies and policies integrating financial and sustainability perspectives, as well as identifying and monitoring strategic, operational, financial, and project-related risks to the...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Engineering Graduate or MBA from HEC recognized university with at least 4 years of relevant experience.Registration with PEC is mandatory for Engineers.Responsibilities:JOB SUMMARYThe purpose of this position is to facilitate the implementation of risk management framework at technical or operational units including Transmission and Distribution functions...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    About the RoleWe are seeking a seasoned professional to lead our risk management efforts as a Senior Risk Management Specialist. In this role, you will be responsible for overseeing the development and implementation of our Enterprise Risk Management (ERM) framework. This includes identifying, assessing, evaluating, categorizing, prioritizing, monitoring,...


  • Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

    Job OverviewWe are seeking a seasoned Compliance and Governance Specialist to support our efforts in maintaining a robust risk management framework. This role involves working closely with senior leaders to ensure that our organization adheres to best practices in governance and compliance.Key Responsibilities:Develop and implement effective risk mitigation...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Job OverviewThis position plays a pivotal role in ensuring compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with assigned roles. The individual shall ensure adherence to Business Principles and Ethics Policy / Code of Conduct.Main Accountabilities:Liaise with departments to...


  • Karachi, Sindh, Pakistan Pakistan Single Window Full time

    Role OverviewPakistan Single Window is seeking an experienced Senior Manager Data Governance to lead the development and implementation of our enterprise data governance framework. As a key member of our team, you will play a critical role in ensuring the accuracy, reliability, and security of our data.Responsibilities:


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    Job Description:The primary responsibility of this role is to develop and implement effective risk management strategies across the IT and operational departments of Sui Southern Gas Company Limited. This involves establishing a robust Enterprise Risk Management Framework, communicating objectives and direction, and providing guidance to achieve the desired...


  • Karachi, Sindh, Pakistan NADRA Technologies Ltd Full time

    Risk Management SpecialistNADRA Technologies Ltd is seeking an experienced risk management specialist to join our team as a Deputy Director of Governance, Risk Assessment and Compliance. The successful candidate will be responsible for developing and implementing risk management policies and procedures, conducting risk assessments, and ensuring compliance...


  • Karachi, Sindh, Pakistan Inbox Business Technologies Full time

    Inbox Business Technologies is looking for an experienced IT Governance Expert to join our team. As an IT Governance Expert, you will be responsible for developing and implementing effective IT governance frameworks that align with business objectives.Main Responsibilities:Design and implement IT governance frameworks, including policies, procedures, and...