Specialist ERM and Internal Controls

2 weeks ago


Abu Dhabi, United Arab Emirates Sundus Full time
  • Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000.
  • Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles.
  • Monitor key risk indicators and prepare regular risk monitoring reports, maintain and update risk registers.
  • Prepare risks and controls dashboards, to summarize risk exposures by business unit, risk category, control effectiveness, and other dimensions for use in risk management updates.
  • Support annual testing and evaluation of internal control effectiveness.
  • Help create materials to increase risk management awareness among employees.
  • Participate in projects to strengthen risk management and internal control capabilities.
  • Create presentations, and visualizations to effectively communicate key risk information to senior management and Audit and Risk Committee.

Job Qualifications & Education

  • Bachelor’s degree in accounting, finance or CPA, CFA (qualified/ semi qualified) or equivalent.
  • Enterprise Risk Management Certified from Institute of Risk Management or equivalent.

Work Experience

  • 4-6 years of experience in risk management, assurance, internal audit or related field.
  • Knowledge of risk management concepts, techniques and leading practices.
  • Strong analytical skills and attention to detail.
  • Excellent written and verbal communication abilities.
  • Proficient in MS Office applications, especially Excel.
  • Experience using risk management information systems a plus.


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