
Risk Management Specialist
2 days ago
**Job Overview**
This role focuses on managing and mitigating risks within the organization, ensuring compliance with relevant policies and standards.
We are seeking a qualified professional to analyze, develop, and implement Enterprise Risk Management Policies. The successful candidate will be responsible for preparing Risks and Control Matrices for each process, discussing identified gaps with management for necessary controls deployment.
The ideal candidate will have experience in monitoring the implementation of action plans to ensure risk mitigation efforts are proceeding as required on a continuous basis. Additionally, they will be responsible for continuously monitoring IT Department KPIs and reviewing and monitoring IT Governance & Control.
The successful candidate will also evaluate Business Continuity Plan/ Disaster Recovery Plan and monitor its drills on frequent intervals. This role requires a proactive and futuristic approach, with strong analytical skills and a focus on delivering high-quality results.
Key Responsibilities:
- Analyze, develop, and implement Enterprise Risk Management Policies
- Prepare Risks and Control Matrices for each process
- Discuss identified gaps with management for necessary controls deployment
- Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as required
- Continuously monitor IT Department KPIs
- Review and monitor IT Governance & Control
- Evaluate Business Continuity Plan/ Disaster Recovery Plan and monitor its drills on frequent intervals
Requirements:
- Qualified Chartered Accountant or Finalist plus CISA
- At least 3 years working in Risk Management & IS Audit function
- Analytic
- Proactive
- Futuristic Approach
-
Assistant Manager Risk
2 weeks ago
Karachi, Sindh, Pakistan HBL Asset Management Limited Full timePosition Description:To perform the risk assessment of portfolio investments while ensuring compliance with NBFC Rules and Regulations.Job Responsibilities:Ensuring that all the risk management activities are performed in accordance with the Risk Management Framework. Monitoring of credit/ market risk parameters against the assigned limits Prepare reports /...
-
Risk Management Specialist
6 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRisk Management Specialist NeededJob Overview:We are seeking a skilled Risk Management Specialist to join our team. The successful candidate will have a deep understanding of internal Quality and Risk Management requirements and be able to develop and implement effective risk management strategies.Main Duties:Develop and maintain a deep understanding of...
-
IT Risk Assessment Specialist
6 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeIT Risk Assessment SpecialistWe are seeking an IT risk assessment specialist to assist in the identification and evaluation of IT risks and internal control strengths and weaknesses.The successful candidate will have a detailed understanding of IT risks and controls, and will be responsible for developing IT audit work programs, performing fieldwork, and...
-
Risk Management Specialist
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Title: Risk Management SpecialistAs a key member of our team, you will play a vital role in approving credit applications and recommending proposals within assigned lending authority.We are seeking an experienced professional to conduct thorough analysis of financial statements and assess credit requests. This includes new requests, changed requests,...
-
Risk Management Specialist
19 hours ago
Karachi, Sindh, Pakistan beBee Careers Full time**Audit Role Summary:**We are seeking an accomplished Risk Management Specialist to join our internal audit team. The successful candidate will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations.Main Accountabilities:Assist senior management in developing an annual, risk-based...
-
Risk Management Professional
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRisk Management SpecialistWe are seeking a highly skilled and experienced Risk Management Specialist to join our team. In this role, you will be responsible for assisting clients in identifying and mitigating risks that could impact their business.About the JobThis is an exciting opportunity for a risk management expert to make a meaningful contribution to...
-
Risk Management Specialist
2 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRisk Management SpecialistThis is a highly demanding role that requires expertise in risk management and financial markets.You will be responsible for managing key business areas related to the development of a financial portfolio and risk management service.The ideal candidate will have 3 years prior experience working in a Financial Operations environment,...
-
Risk Management Professional
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeOperational Risk Management SpecialistThe primary objective of this role is to oversee the implementation of risk management frameworks within technical or operational units, encompassing transmission and distribution functions in accordance with regulatory guidelines.This position involves providing consultative guidance to business units on risk management...
-
Risk Management Leader
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeLead Risk Management SpecialistThis is a key leadership role that requires the development and implementation of risk management frameworks to ensure compliance with regulatory requirements.The ideal candidate will have extensive experience in reviewing and managing internal controls, particularly in the areas of finance, billing, fixed assets, and treasury....
-
Enterprise Risk Management Professional
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRole OverviewWe are looking for a skilled professional to fill the position of Risk Management and IS Audit Specialist. The successful candidate will have a strong background in risk management, audit, and compliance, with a proven track record of identifying and mitigating risks.The job involves developing and implementing Enterprise Risk Management...