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Job Summary

Is responsible for carry out all the activities related to identification, reporting and mitigation of Operational Risks as per the approved plan.

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4 - 7 Years

Accounting & Auditing

Bachelors

Accounting

Full Time

11-Jul-2018

10-Aug-2018

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Job Description

Senior Executive - Risk Management

  • Conducts regular operational risk management activities as per agreed plan and completes deliverables in accordance with the delegated responsibilities within given timeframe; 
  • Coordinates and supports process review sessions and document detailed meeting minutes from the scenario analysis sessions and track follow-up action items; 
  • Monitors and conducts comprehensive analysis of operational processes and issues; 
  • Responsible for preparing and finalizing the reports on findings and recommendations pursuant to operational risk management activities/ Internal Control programs for approval of immediate supervisor/manager; 
  • Prepares and finalizes regular process reviews for evaluating system design and internal controls across all business units within given timeline; 
  • Assists in finalizing policies, procedures and control assessments in response to identified risks for Manager's approval and circulation; 
  • Assists in reviewing and confirming any process change within ERP under the purview of information security and process controls; 
  • Works for special projects, risk and control gap analysis, and additional duties and responsibilities as required; 
  • Assists in conducting operational risks management awareness sessions for the employees of AAB; 
  • Performs periodic tests of operating effectiveness for defined internal controls as part of the operational risk management; 
  • Drafts and updates process flowcharts, provides end-to-end perspective across the company based on a thorough knowledge of the company's operations and key processes; 
  • Evaluates internal control deficiencies and tracks remediation to completion; 
  • Responsible for assisting in development of annual risk management plan; 
  • Carries out all related duties assigned by immediate supervisor/manager. 
  • Conducts regular operational risk management activities as per agreed plan and completes deliverables in accordance with the delegated responsibilities within given timeframe; 
  • Coordinates and supports process review sessions and document detailed meeting minutes from the scenario analysis sessions and track follow-up action items; 
  • Monitors and conducts comprehensive analysis of operational processes and issues; 
  • Responsible for preparing and finalizing the reports on findings and recommendations pursuant to operational risk management activities/ Internal Control programs for approval of immediate supervisor/manager; 
  • Prepares and finalizes regular process reviews for evaluating system design and internal controls across all business units within given timeline; 
  • Assists in finalizing policies, procedures and control assessments in response to identified risks for Manager's approval and circulation; 
  • Assists in reviewing and confirming any process change within ERP under the purview of information security and process controls; 
  • Works for special projects, risk and control gap analysis, and additional duties and responsibilities as required; 
  • Assists in conducting operational risks management awareness sessions for the employees of AAB; 
  • Performs periodic tests of operating effectiveness for defined internal controls as part of the operational risk management; 
  • Drafts and updates process flowcharts, provides end-to-end perspective across the company based on a thorough knowledge of the company's operations and key processes; 
  • Evaluates internal control deficiencies and tracks remediation to completion; 
  • Responsible for assisting in development of annual risk management plan; 
  • Carries out all related duties assigned by immediate supervisor/manager. 
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