
Enterprise Risk Management Specialist
7 hours ago
We are seeking a highly skilled Enterprise Risk Management Specialist to join our team.
This role will involve analyzing, developing, and implementing Enterprise Risk Management Policies. Key responsibilities include:
- Preparing Risks and Control Matrix of each process;
- Discussing gaps identified with Management for necessary controls deployment;
- Maintaining continuous monitoring of IT Department KPIs;
- Evaluating Business Continuity Plan/Disaster Recovery Plan and its drills on frequent intervals;
The ideal candidate will possess a strong background in risk management and audit, with experience in IT governance and compliance.
RequirementsTo be successful in this role, you will require:
- A qualified Chartered Accountant or Finalist plus CISA qualification;
- At least 3 years of working experience in Risk Management & IS Audit function;
- An analytical and proactive approach with a futuristic perspective;
You will also have excellent communication skills and the ability to work effectively in a team environment.
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