Enterprise Risk Manager
3 months ago
**Key Duties and Responsibilities** **Strategic and operational (incl. planning)**:
- Establish and ensure execution of an integrated risk management framework, strategy and policies for Telkom.
- Champion continued implementation of Risk Management best practices in line with the established Risk Management Maturity Roadmap - improve Level 1 Maturity (Awareness) to Level 2 Maturity (Understanding & Initial Application).
- Advise the Board and Management on key structural and process reforms to ensure the ingraining of good risk management practice at Telkom.
- Carry out training of Risk Champions, Management Forum and ExCo on Enterprise Risk Management.
- Ensure completion of company-wide risk assessment and implementation of Risk & Control Self-Assessment (RCSAs) in all departments.
- Timely follow-up of risk mitigation plans and assessment of the impact of such mitigating activities.
- Lead in establishment of Key Risk Indicators that assist the company in meeting its organisation-wide KPIs, and measuring the KRIs in Q3 and Q4 of every year cycle after establishment in Q2.
- Review of company-wide risk assessment and all departmental RCSAs.
- Assess highly ranked risks for the impact of mitigating operational controls.
- Continuously monitor ERM activities to ensure they are fully embedded within the organisation activities and decision making.
- Embark on a continuous learning drive to stay abreast with best practice in risk management, Telecoms and related industries.
- Ensure a thorough understanding of the Telkom products and services, policies and procedures to ensure a consistent delivery of the risk management message to all staff.
**Reporting**:
- Prepare Quarterly Risk Reports (ERM Activity Reports and Risk Analysis Reports) for ExCo and Board of Audit & Risk Committee.
- Collect, analyze and report on satisfaction survey response from ExCo regarding the readability, usefulness and accuracy of risk analysis reports.
- Serve as the custodian of the Company-wide Risk Register and ensure regular reporting, tracking and treatment of the risks therein identified.
**Academic background & Professional Knowledge**:
- Relevant degree in Accounting, Business, Information Technology, Risk Management, or any business-related field.
- Certified Public Accountant (CPA-K) or Certified Internal Auditor (CIA). Certifications in Information Systems Auditing (CISA), CRISK, or CRMA are an added advantage.
- 6-8 years of experience in Internal Auditing, Telecommunications, or Risk Management.
- 4-6 years of experience in External Auditing and Risk Management (Big 4 experience in telecom audits is a plus)
**Job Category**:Operations**Job Type**:Freelance**Job Location**:Dubai
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