Risk Assessment and Control Specialist

2 days ago


Karachi, Sindh, Pakistan K-Electric Full time
Key Responsibilities

As a Risk Assessment and Control Specialist, your key responsibilities will include conducting comprehensive risk assessments to identify potential areas of non-compliance or weakness in internal controls.

You will analyze processes and procedures to determine the effectiveness of existing controls in mitigating identified risks.

You will work with cross-functional teams to prioritize risks and develop strategies for addressing control deficiencies.

You will design and implement control mechanisms and procedures to mitigate identified risks and strengthen the control environment.

You will also develop a risk and control matrix including control objectives, control activities, and monitoring processes to ensure compliance with regulatory requirements and internal policies.



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