Risk & Quality Management Professional

Job Summary/Objective

The Risk and Quality Management Professional at Alnafitha plays a critical role in advancing the company’s project governance, compliance, and risk management practices. The role is responsible for embedding a culture of risk-awareness, improving quality assurance frameworks, and delivering data-driven insights that support executive decision-making. The individual will drive the implementation and monitoring of enterprise-level risk and quality initiatives and contribute directly to improving project outcomes and service reliability.

This role is essential in ensuring alignment between project execution, organizational policies, client expectations, and industry best practices.

Key Responsibilities

• Risk Governance & Strategic Alignment

• Risk Governance: Oversee risk management framework projects. Manage risk identification, assessment, mitigation planning, and escalation processes in alignment with enterprise risk standards.

• Align process reviews and improvements and checklist adherence across the PMO Projects.

• Collaboration & Stakeholder Engagement: Work closely with project managers, finance, procurement, and business stakeholders to ensure transparency, accountability, and alignment across initiatives.

• PMO Projects Reporting & Insights: Develop dashboards and executive reports that integrate performance, quality, risk, and financial sign-offs data. Present actionable insights to senior leadership and contribute to portfolio reviews and PMO operations governance.

• Quality Assurance & Control

• Quality Assurance Process & Compliance: Monitor the adherence to ITIL and PMO standards. Evaluate audits, compliance reviews, and documentation of key controls and processes.

• Review trends and variances to identify improvement opportunities and support continuous PMO process enhancement.

• Evaluate the quality of project deliverables and collaborate with correlated functions to apply quality measures against defined standards and checklists.

• Identify, document and report quality gaps, challenges, and deviations.

• Lead the implementation of quality control measures

• Documentation & Reporting Support

• Assess detailed logs and records related to identified risks, quality issues and the status of corrective actions

• Establish risk and quality status and progress reports and analyze areas of improvement for review by management

• Document established risk management and quality assurance processes, procedures and standards workflows charts and dashboards

Requirements

• Education: Bachelor’s degree in business administration, Risk Management, Project Management, or related field
• Experience: 5-7 years of experience in project risk management, quality assurance, PMO operations, or internal audits within a consulting or IT environment
• Proficiency in Microsoft Excel, Power BI, Zoho Projects (or similar platforms), project management and compliance tracking tools
• Strong analytical and problem-solving skills, stakeholder engagement, quality control frameworks, excellent documentation/reporting skills, and strategic thinking.
• Strong understanding of project governance and risk management frameworks.
• Proficiency in PMO and understanding the implications of risk/quality issues
• Advanced knowledge of relevant industry regulations, market trends, and standards affecting risk and quality