Responsible for developing, implementing, and overseeing the organization’s risk management and business continuity frameworks. This role ensures the identification, assessment, and mitigation of risks while maintaining a robust business continuity strategy to safeguard operations against potential disruptions
Risk Management & Reporting:
Implement the organization’s risk management framework, ensuring policies and procedures are adhered to across all departments.
Facilitate risk identification workshops to assess strategic, operational, and financial risks, updating Giza Systems Risk Register accordingly.
Support Bid Management & Projects: actively participate in risk assessments for new bids and major projects to ensure accurate risk pricing and mitigation strategies are in place before contractual commitment.
Updating risk reports and dashboards for Senior Management review, highlighting Key Risk Indicators (KRIs) and emerging trends.
Monitor the implementation and effectiveness of risk mitigation plans and follow up with risk owners to ensure actions are closed on time.
Execute anti-fraud and anti-corruption risk assessments and monitor the effectiveness of internal controls.
Business Continuity (BCM):
Maintain the Business Continuity Management (BCM) program, ensuring alignment with the approved strategy and framework.
Conduct and Update the Business Impact Analysis (BIA) to accurately define critical activities, Recovery Time Objectives (RTO), and Recovery Point Objectives (RPO).
Develop & Maintain Departmental Plans: Work closely with department heads to draft and update specific Business Continuity Plans (BCPs) for their functions.
Plan and Execute BCP and Disaster Recovery (DR) drills/testing to validate the effectiveness of recovery strategies and employee readiness.
Coordinate with IT/Tech Risk and Operations to ensure disaster recovery plans for critical infrastructure align with the RTOs defined in the BIA.
Conduct post-incident reviews to identify root causes and recommend improvements to response strategies.
General:
Act as a focal point for Solutions team, external auditors and regulators regarding risk, internal control and BCP inquiries, preparing necessary documentation and evidence.
Personal Skills
Excellent analytical, problem-solving, and decision-making skills.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
Strong leadership skills, with the ability to manage and motivate a team of professionals.
Ability to work independently in a fast-paced environment and handle multiple complex & confidential tasks.
Strong stakeholder management and communication abilities.
Technical Skills
Bachelor’s degree in business administration, Finance, or a related field.
12+ years of experience, 7+ years in a relevant field.
- Professional certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA) - Preferred
Certified Business Continuity Professional (CBCP), ISO 31000, or similar are preferred.
Strong knowledge of risk management frameworks (ISO 31000, COSO), business continuity standards (ISO 22301), and crisis management protocols.
Experience in conducting risk assessments, scenario analyses, and business impact analyses (BIA).
Foster a culture of ethical behavior, accountability, and continuous improvement.
Education
Bachelor’s degree in business administration, Finance, or a related field.