Risk Management Lead
7 days ago
About the Role
The Internal Audit Manager is responsible for leading and executing risk-based internal audits to assess the effectiveness of financial, operational, compliance, and IT controls. This role ensures adherence to internal audit standards, regulatory requirements, and best practices while providing recommendations to enhance governance, risk management, and internal control frameworks.
Key Responsibilities
- Develop and implement risk-based internal audit plans aligned with the firm's strategic objectives.
- Ensure compliance with international internal audit standards (IPPF) and regulatory requirements.
- Assess and enhance internal control frameworks, governance structures, and operational processes.
- Provide independent assurance on financial reporting accuracy, regulatory compliance, and fraud prevention.
- Identify key risks across business functions and recommend mitigating controls.
- Oversee audits of investment activities, financial controls, and IT systems.
- Drive continuous improvement initiatives to enhance audit methodologies and automation.
- Engage with senior management and the Audit Committee to report audit findings and recommendations.
- Establish a robust audit follow-up mechanism to track the implementation of audit recommendations.
- Support external audits and regulatory inspections to ensure transparency and compliance.
- Foster a strong ethical and risk-aware culture within the organization. Implement digital tools and data analytics for audit efficiency and enhanced risk assessment.
- Conduct training and awareness programs to enhance internal audit effectiveness.
Required Skills and Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Advanced degree (MBA, CIA, CPA, CA, ACCA) preferred.
- Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are highly desirable.
-
Risk Management Consultant
3 days ago
Dubai, Dubai, United Arab Emirates Upstream Risk Management Full timeKey ResponsibilitiesAs a Risk Management Consultant - MENA Region, your key responsibilities will include:Planning and delivering crisis management training to incident management teams (IMTs) and crisis management teams (CMTs).Updating CMT rosters on a regular basis.Supporting IMT and CMT activations as directed by the EMEA Lead, including the production of...
-
Crisis Manager
3 days ago
Dubai, Dubai, United Arab Emirates Upstream Risk Management Full timeDirect message the job poster from Upstream Risk ManagementDirector @ Upstream Risk Management Ltd | people | finance | operationsDepartment: Embedded with MENA Region Crisis Management Team of a tech giantLocation: DubaiEmployment Type: Full time, permanent. Contracted to Upstream Risk Management, permanent secondment to customer.Reports to: Regional Crisis...
-
Cyber Risk Management Solutions Consultant
3 days ago
Dubai, Dubai, United Arab Emirates Paratus Cyber Risk Management Services Llc Full timeCyber Risk Management Solutions ConsultantWe are seeking a skilled and knowledgeable Cyber Risk Management Solutions Consultant to join our team and support our cybersecurity services and technology solutions. As a Cyber Risk Management Solutions Consultant, you will play a critical role in helping our clients identify and mitigate cyber risks across their...
-
Regional Crisis Management Expert
3 days ago
Dubai, Dubai, United Arab Emirates Upstream Risk Management Full timeJob DescriptionAs a Regional Crisis Management Expert, you will be contracted to Upstream Risk Management and permanently embedded within the EMEA Crisis Management team of a tech giant. This role reports to the Regional Crisis Manager lead and covers the MENA region, including Israel, Saudi Arabia, Bahrain, UAE, and Egypt.The ideal candidate will have a...
-
Equities Risk Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates Point72 Asset Management, L.P Full timeAbout:Point72 Asset Management is seeking a Risk Manager to join our Risk Management & Quantitative Research team.The Risk team plays a vital role in the firm's investment process, building a deeply rooted culture of efficient risk management, factful performance attribution and investment process enhancement. Risk managers lead research efforts to identify...
-
Equities Risk Manager
4 days ago
Dubai, Dubai, United Arab Emirates Point72 Asset Management, L.P Full timeAbout: Point72 Asset Management is seeking a Risk Manager to join our Risk Management & Quantitative Research team. The Risk team plays a vital role in the firm's investment process, building a deeply rooted culture of efficient risk management, factful performance attribution and investment process enhancement. Risk managers lead research efforts to...
-
IT Risk Management Lead
3 days ago
Dubai, Dubai, United Arab Emirates Ultimate HR Solutions Full time**Job Title:** IT Risk Management Lead**Overview:**Ultimate HR Solutions is seeking a highly experienced IT Risk Management Lead to oversee and manage our client's technology assurance, tech risk assessments, and governance processes.**Key Responsibilities:Solution Development Life Cycle (SDLC) AssuranceGovernance Review: Ensure SDLC processes align with...
-
Portfolio Risk Manager
3 hours ago
Dubai, Dubai, United Arab Emirates Point72 Asset Management, L.P Full timeAbout Us:Point72 Asset Management is a leading global alternative investment firm led by Steven A. Cohen. Our mission is to deliver superior returns for our investors through fundamental and systematic investing strategies across asset classes and geographies.We are seeking a highly skilled Risk Manager to join our Risk Management & Quantitative Research...
-
Lead - Enterprise Risk Management
5 days ago
Dubai, Dubai, United Arab Emirates ARISE IIP Full timeDirect message the job poster from ARISE IIP Corporate Talent Acquisition Manager @ Arise IIP Job Summary: The Lead - Enterprise Risk Management will oversee and manage the identification, assessment, and mitigation of operational risks across the organization. This role will support the development and implementation of risk management frameworks and...
-
Business Development Manager Lead
3 days ago
Dubai, Dubai, United Arab Emirates LexisNexis Risk Solutions Full timeSales Team Leader PositionWe are seeking an experienced Sales Team Leader to join our International Sales department in the Middle East region. As a Sales Team Leader, you will be responsible for leading a team of Business Development Managers to achieve their targets and contribute to the overall success of the department.About UsLexisNexis Risk Solutions,...
-
MENA Crisis Manager Leader
3 days ago
Dubai, Dubai, United Arab Emirates Upstream Risk Management Full timeAbout the RoleWe are seeking an experienced Crisis Response Specialist to join our team at Upstream Risk Management. As a permanent secondment to a tech giant's EMEA Crisis Management team, this role offers an exciting opportunity to work closely with customer's Corporate Security team, Global Real Estate and Facilities, and key business stakeholders.The...
-
Financial Risk Management Lead
1 day ago
Dubai, Dubai, United Arab Emirates Black Pearl Full timeCapital Markets Specialist Job Description:We are seeking a highly skilled Capital Markets Specialist to join our team. The successful candidate will be responsible for leading our financing activities, developing and implementing financial strategies, and managing financial risks.Key Responsibilities:Financing Activities: Lead the company's financing...
-
Risk Management Lead
1 day ago
Dubai, Dubai, United Arab Emirates KPMG UAE Full timeRole OverviewWe are seeking a seasoned financial risk management professional to join our team as a Manager (Market Risk). As a key member of the Financial Risk Management Team, you will be responsible for developing and implementing risk solutions for financial institutions clients with a focus on market risk and liquidity risk.
-
Governance and Risk Lead
7 days ago
Dubai, Dubai, United Arab Emirates Omanyp Full timeGovernance and Risk Lead is responsible for overseeing project governance, planning, risk management, and quality assurance.You will also lead procurement strategies, vendor management, and supply chain operations while ensuring compliance with standards, managing project timelines, and coordinating logistics to meet project goals.A successful candidate will...
-
Strategic Risk Manager
3 days ago
Dubai, Dubai, United Arab Emirates Balyasny Asset Management L.P. Full timeJob DescriptionThe Strategic Risk Manager will report to the Head of Macro Risk, Europe and Asia and collaborate with a team of expert risk professionals and Portfolio Management teams to contribute to the growth of the Macro business.Key Responsibilities:Work closely with Macro PM teams to analyze their portfolio and risk.Develop and manage a set of risk...
-
Risk Management Specialist
3 hours ago
Dubai, Dubai, United Arab Emirates Point72 Asset Management, L.P Full timeRisk Management Overview:The Risk team at Point72 plays a crucial role in protecting the firm from improper levels of exposure and ensuring that risk-taking is always efficient and deliberate.Working with portfolio managers to improve the quality of portfolio construction and achieve optimal risk-adjusted returnsActively managing the firm's risk...
-
Macro Risk Manager
3 days ago
Dubai, Dubai, United Arab Emirates Balyasny Asset Management L.P. Full timeThe Macro Risk Manager will report to the Head of Macro Risk, Europe and Asia and work collaboratively with a team of expert risk professionals and Portfolio Management teams to help grow the Macro business.Responsibilities:Working with Macro PM teams to understand and analyze their portfolio and risk.Calibrating and managing a set of risk guidelines for...
-
Risk Assessment Lead
3 hours ago
Dubai, Dubai, United Arab Emirates Amazon Full timeRisk Assessment LeadAs a Risk Assessment Lead at Amazon, you'll be responsible for leading the development and implementation of policies related to product safety. You'll conduct product safety risk assessments, analyze data from various sources to identify possible risk indicators, and make high-judgement decisions regarding policies related to product...
-
Development Strategy Lead
3 weeks ago
Dubai, Dubai, United Arab Emirates LEAD Development Full timeThe Senior Development Manager at LEAD Development oversees the entire development and design process, ensuring the successful execution of projects within given timeframes. This involves collaborating with finance and sales teams to integrate commercial requirements into the design and development process, encompassing the Masterplan and its components....
-
Risk Management Lead
4 days ago
Dubai, Dubai, United Arab Emirates NicheHR LLP Full timeTreasury Manager Job DescriptionNicheHR LLP is seeking a skilled Treasury Manager to manage its financial operations in Dubai. As a key member of our team, you will be responsible for investment management, forex management, treasury operations, risk management, and other critical functions.Key Accountabilities:Develop and implement financial plans to...