Manager Enterprise Risk Management

2 weeks ago

Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time 900,000 - 1,200,000 per year

Department & Function:
Finance

Position:
Manager Enterprise Risk Management

Location:
Islamabad

Reporting to:
Deputy Director Finance

Job Type:
Permanent

Job Purpose:

  • The role monitors the effectiveness of internal controls and ensures they remain aligned with evolving business needs, regulatory requirements and CMCC guidelines. Works closely with relevant stakeholders to implement remediation actions, ensuring that Financial and operational risks are adequately managed.

Job Responsibilities:

  • Own the ERM & Internal Controls policy, framework, and risk appetite statement aligned with ISO 31000 and COSO ERM & Internal Controls, tailored to company-specific risks.
  • Embed risk culture through training, guidance notes, playbooks, and business partnering.
  • Drive enterprise risk assessments (ERAs) at corporate, functional, and project levels.
  • Maintain and update the inventory of internal controls (ICMs) applicable for CMPak after benchmarking them with Group company (CMCC).
  • Test the ICMs on periodic and on requirement basis and reporting the results to the management and the Group company.
  • Preparation of annual company level risk management plan and development of controls to mitigate the risks.
  • Monitor and report the risk on monthly basis in monthly operational meeting with the management.
  • Develop early risk warning mechanism encompassing the whole organization and providing regular monitoring reports.
  • Maintain an enterprise risk register with risk owners, treatment plans, timelines, and residual risk ratings using qualitative and quantitative techniques.
  • Continuous regular coordination with head of departments on matters ranging from providing risk management process understanding and internal controls implementation guidelines for the strategic alignment of all company-wide initiatives.
  • Assist in identification of new risks by periodically reviewing financial statements, management reports and industry situation etc.
  • Assess the effectiveness of management actions provided by the concerned Risk & Control Owners.
  • Ensure effective execution of ERM processes relating to all relevant projects as per applicable policies / procedures
  • Support to ensure effective implementation of ERM & Internal Controls Policy and Framework Assisting testing of compliance with applicable Policies and Procedures.
  • Conduct researches on regular basis regarding developments in the field of risk management and getting those implemented
  • Prepare various templates/tools/forms etc. for supporting various steps in Risk Management process

Education

  • CA, CIA, ACCA, ACMA. In addition,Risk related certifications will be a plus.

Work Experience:

  • At-least 8-10 years of total and 5-6 years of relevant work experience in the area of Enterprise Risk Management & Internal Controls. Experience of Telecommunication Industry will be preferred.

  • Assistant Manager Regional Risk Advisory

    2 days ago

    Islamabad, Islamabad, Pakistan Hyphen Consultancy (Pvt) Ltd Full time 1,680,000 per year

    Company DescriptionHyphen Consultancy (Pvt) Ltd with operations in Pakistan, KSA, UAE & UK provides sustainable business solutions with a focus on excellence. The team at Hyphen Consultancy offers services in areas such as IFRS Advisory, Enterprise Risk Management, Internal Audit Advisory, and Business Process Reengineering. They also have proprietary...

  • Manager Digital Risk

    2 weeks ago

    Islamabad, Islamabad, Pakistan HBL Microfinance Bank LTD Full time 1,200,000 - 3,600,000 per year

    Job Description:Design, develop, and implement sophisticated machine learning models for credit risk assessment, utilizing diverse data sources. Continuously refine and optimize credit scoring models to improve predictive accuracy and portfolio performance. Evaluate and implement new ML algorithms and techniques to enhance credit risk modeling...

  • Manager Risk Analytics

    7 days ago

    Islamabad, Islamabad, Pakistan easypaisa digital bank Full time 900,000 - 1,200,000 per year

    The position is responsible for conducting deeper analytics on the performance of the bank's portfolio and should be able to identify/explain trends with respect to growth opportunities and risk management.- The incumbent will maintain reports and provide visibility regarding business performance to all relevant stake holders. Preparation and analysis of...

  • SAP Risk Management

    2 weeks ago

    Islamabad, Islamabad, Pakistan Datamatics Technologies Full time 500,000 - 1,000,000 per year

    Two Separate rolesSAP Agriculture Commodity Management and SAP Commodity Risk management skill set.SAP Global trade management and SAP treasury and risk management skillset.Roles require around 5 to years of experience

  • Assistant Manager Enterprise Solutions

    4 days ago

    Islamabad, Islamabad, Pakistan Telenor Full time 900,000 - 1,200,000 per year

    Last Date to Apply: 14th Oct, 2025Employment Type: This is a full-time position.Grade: This is a grade 2 position (Permanent)Location: This role is based in Islamabad, Pakistan. (On-Site)Your Impactful Goals will include:Enterprise Solutions Strategy DevelopmentProduct designing, development, testing, delivery and invoicingProduct Lifecycle...

  • Executive Manager Digital Risk

    4 days ago

    Islamabad, Islamabad, Pakistan Mobilink Bank Full time 120,000 - 200,000 per year

    Department:Risk ManagementReports To:Chief Risk OfficerJob Grade:VPTotal Position:01Location:Head Office, IslamabadWhat is Executive Manager Digital Risk – MMBL?To drive Mobilink Bank's digital and branchless banking risk strategy by ensuring effective identification, monitoring, and mitigation of emerging risks. The role oversees portfolio risk...

  • Director Enterprise Sales

    2 weeks ago

    Islamabad, Islamabad, Pakistan HUAWEI Pakistan Full time 1,500,000 - 3,000,000 per year

    Huawei is seeking an experiencedDirector Strategic Enterprise Sales - Public Sectortolead strategic relationships, drive business expansion, and manage high-impact projectswithin thepublic sector.The role focuses ondeveloping CXO-level client relationships, identifying strategic business opportunities, and drivinglarge-scale digital transformation...

  • Director Strategic Enterprise Sales

    2 weeks ago

    Islamabad, Islamabad, Pakistan HUAWEI Pakistan Full time 900,000 - 1,200,000 per year

    Huawei is seeking an experiencedDirector Strategic Enterprise Sales - Govt Accountstolead strategic relationships, drive business expansion, and manage high-impact projectswithin thepublic sector and government domains.The role focuses ondeveloping CXO-level client relationships, identifying strategic business opportunities, and drivinglarge-scale digital...

  • Lead - Technology Risk & Issue Management (First Line)

    2 weeks ago

    Islamabad, Islamabad, Pakistan S&P Global Full time 1,200,000 - 3,600,000 per year

    About The RoleGrade Level (for internal use):11The Team:Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless...

  • Sr. Manager

    2 weeks ago

    Islamabad, Islamabad, Pakistan Zong CMPak Ltd Full time 1,500,000 - 4,500,000 per year

    Department & Function:BSS & IT InfrastructurePosition:Sr. Manager / Manager IT – Governance & SecurityLocation:IslamabadReporting to:Deputy Director IT - Infrastructure & SecurityJob Type:PermanentJob Overview:The role is responsible for driving IT governance, compliance, and security across all technology functions. It includes developing and executing IT...