Junior Operational Risk

7 months ago


Dubai, United Arab Emirates ZC CONSULTING, UNIPESSOAL LDA Full time

Junior Operational Risk**_Job Description:_**
- _The development of risk maps: You will participate in the development of risk maps, a visual tool that identifies, assesses and prioritizes the risks to which companies are exposed. This is essential to help decision makers understand risk exposure and make informed decisions,_
- _Internal Process Audit: You will perform audits based on best practices to assess the effectiveness of internal controls and recommend improvements,_
- _Internal control: You will play a key role in the execution of internal control missions. This includes evaluating company processes and policies to ensure they are in compliance with applicable regulations and best practices, analyzing internal controls to detect weaknesses and inefficiencies, and you will work with parties stakeholders to develop action plans to strengthen these controls,_

**_Job Requirements:_**
- Development or Optimization of procedures manual: You will also be involved in the development of procedures manuals, which document in detail the tasks performed by the various actors and the associated controls. These manuals are essential to ensure the consistency, efficiency and compliance of operations within the company,_
- You hold a diploma from an engineering school or a university specializing in risk management, auditing, accounting and finance, or _
- you have a solid knowledge in the field of Risk Management standards and frameworks_
- You demonstrate an analytical mind, rigor and pragmatism to assess risks and design appropriate solutions,_



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