Specialist ERM and Internal Controls
4 weeks ago
We are looking for Specialist ERM and Internal Controls.
Experience - 4+ Years
Location- Abu Dhabi
Candidate with big 4 background, excellent communication and presentation skill are essential.
Experience in Abu Dhabi/ UAE market would be an advantage.
Role summary: The Specialist of ERM and Internal Controls plays a key role in supporting the design and implementation of enterprise risk management (ERM) and internal control frameworks for ADGM. This position assists in executing risk assessments, monitoring key risk indicators, administering risk reporting, supporting testing of internal controls, and promoting a risk-aware culture.
Job Responsibilities
Primary Duties
- 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.
- 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.
- 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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