
Lead Risk Manager
1 day ago
The ideal candidate will possess a strong background in risk management, with experience in developing and implementing risk frameworks. They will be responsible for ensuring the University's risk management strategy is aligned with its overall objectives.
This role requires a high level of analytical skill, as well as the ability to communicate effectively with various stakeholders. The successful candidate will have a Master's degree in a relevant field and hold professional certifications such as CPA, CIA, or CISA.
Responsibilities:- Risk Assessment and Mitigation: Develop and implement effective risk assessment processes to identify and mitigate financial and operational risks.
- Internal Control Review: Conduct regular reviews of internal controls to ensure they are adequate and operating effectively.
- Regulatory Compliance: Ensure the University adheres to all applicable regulatory requirements, including tax laws, financial reporting standards, and healthcare regulations.
- Audit and Monitoring: Oversee the implementation of internal and external audit recommendations and ensure corrective actions are taken promptly.
- Training and Awareness: Design and deliver training programs to educate staff on risk management best practices, internal controls, and compliance requirements.
- Qualifications and Experience: Minimum 10 years of progressive experience in risk management, internal audit, or compliance, with at least 5 years in a leadership role.
- Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and proficiency in risk management software.
This is an exciting opportunity for a seasoned risk management professional to lead our team and contribute to the University's success.
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