
Head of Operational Resilience
6 days ago
About the role: Risk Management and Control Leader
This position is responsible for developing, implementing, and overseeing a comprehensive risk management framework across all operations. This leader will identify, assess, and mitigate risks impacting the organization's objectives, ensuring asset safeguarding, operation integrity, and compliance with regulations.
Key responsibilities:
- Develop a robust risk management framework, including policies, methodologies, and tools.
- Lead risk identification and assessment, encompassing financial, operational, strategic, compliance, and cyber risks.
- Implement risk mitigation strategies and controls.
- Design and maintain an internal control framework ensuring operation effectiveness, financial reporting reliability, and regulatory compliance.
- Conduct risk assessments and internal control reviews, coordinating with risk management teams and internal audit functions.
- Monitor and report on the organization's risk profile and risk management activities to senior management and the board of directors.
- Oversee the internal audit function or coordinate with external auditors.
- Stay up-to-date with relevant international and local regulatory changes, emerging global risks, and industry best practices in risk management and internal controls.
- Lead crisis management and business continuity planning, considering operational complexities.
- Manage relationships with regulatory bodies, insurance providers, and external stakeholders.
- Drive the development and implementation of risk management technology solutions and reporting tools.
Qualified Chartered Accountant (CA) with:
- Relevant international professional certifications (e.g., CRM, CIA, CISA, FRM)
- Minimum 12-15 years of progressive experience in risk management and internal controls
- Experience in developing and implementing global risk management frameworks and internal control systems
- Experience in conducting risk assessments and internal control reviews
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