enterprise risk manager

HungerStation | هنقرستيشن

<div>
 HungerStation is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 The Business Oversight Manager is a senior second-line-of-defense leader accountable for the structural integrity of the organization&rsquo;s governance, risk, and control environment. This role independently evaluates the effectiveness of Governance, Risk &amp; Compliance (GRC) outputs and ensures that controls across all business units are:
 
 
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 Structurally sound
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 Scalable with growth
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 Embedded into operational workflows
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 Consistently adhered to
 
 
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 Primary Accountabilities
 
 
 
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 Enterprise Control Architecture Oversight
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 Own and continuously refine the company-wide internal control framework.
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 Ensure alignment with recognized standards (COSO, ISO 31000, Three Lines Model).
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 Design preventive, automated, and scalable controls.
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 Standardize control taxonomy and governance structures across departments and geographies.
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 Define control maturity targets and monitor progression.
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 Independent Review of GRC Outputs
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 Critically assess risk registers, control assessments, incident logs, compliance dashboards, and policy adherence reports.
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 Challenge risk classifications, residual risk ratings, and mitigation adequacy.
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 Validate control design vs. control operating effectiveness.
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 Ensure risk documentation reflects true operational exposure, not theoretical positioning.
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 Cross-Functional Root Cause &amp; Systemic Risk Analysis
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 Lead enterprise-level investigations into recurring failures, financial leakage, regulatory exposure, or operational breakdowns.
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 Identify structural weaknesses spanning Finance, Operations, Technology, HR, Procurement, and Commercial.
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 Produce executive-level diagnostic reports linking process gaps to enterprise risk.
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 Procedure &amp; Control Engineering
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 Evaluate SOPs for clarity, enforceability, scalability, and control density.
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 Redesign procedures to eliminate dependency on individual heroics.
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 Embed control checkpoints within workflows and system configurations.
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 Partner with Product/Tech teams to automate control gates.
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 Ensure governance scales proportionately with growth and complexity.
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 Adherence Monitoring &amp; Control Sustainability
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 Establish continuous monitoring frameworks.
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 Define leading indicators for control degradation.
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 Design escalation matrices for repeat non-adherence.
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 Validate remediation sustainability through follow-up testing.
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 Prevent &ldquo;audit fatigue&rdquo; and relapse cycles.
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 Executive Risk Translation &amp; Advisory
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 Translate operational control weaknesses into financial, regulatory, reputational, and strategic risk exposure.
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 Align oversight with the company&rsquo;s defined risk appetite.
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 Provide quarterly enterprise control health briefings to executive leadership and board-level committees (if applicable).
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 Advise leadership on governance implications of new product launches, market expansion, or structural changes.
 
 
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 </ul>
 
 Scope Of Influence
 
 
 
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 All business units
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 All operational processes
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 All regulated activities
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 Cross-border governance
 
 
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 This role operates independently of operations while maintaining constructive partnership.
 
 
 
 Qualifications
 
 
 
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 8&ndash;12 years in Internal Audit.
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 Enterprise Risk Management, Operational Risk, SOX/Internal Controls leadership and Business Assurance functions.
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 Demonstrated ownership of enterprise-wide control programs.
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 Experience reviewing and challenging GRC frameworks.
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 Strong knowledge of: COSO Internal Control Framework, ISO 31000, Risk &amp; Control Self-Assessment (RCSA) and Control testing methodologies
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 Proven ability to lead cross-functional investigations.
 
 
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 </ul>
 
 Preferred Experience
 
 
 
 <ul>
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 Hands-on experience with enterprise GRC platforms (ServiceNow GRC, LogicGate, OneTrust, Archer).
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 Exposure to SOX, SOC2, GDPR, or equivalent regulatory environments.
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 Lean Six Sigma / process reengineering background.
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 Professional certifications: CIA\CISA\CRMA\CPA
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 </ul>
</div>

Business Oversight Manager

Arab Invest

<div>
 
 
 About the Company
 
 
 
 Arab Invest is a Pan-Arab joint-stock company established in July 1974 and owned by governments of 16 Arab states with an authorized capital of US$ 1,200 Million and a paid-up capital of US$ 917 million.
 
 
 
 
 
 
 About the Role
 
 
 
 To implement a robust risk management framework ensuring that Arab Invest adheres to all relevant / applicable laws &amp; regulations, including identification, assessment, measurement, mitigation, reporting of key potential risks and promotes a culture of integrity and ethical behavior.
 
 
 Risk Manager
 
 
 reports to the Head of GRC
 
 
 
 
 
 
 Responsibilities
 
 
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 Support the development and implementation of the Company&rsquo;s enterprise-wide Risk management strategy
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 Develop and implement a robust risk management framework including but not limited to credit, market, operational and liquidity for identifying, assessing, monitoring, mitigating and reporting on risks
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 Develop, propose, maintain and monitor Company&rsquo;s risk appetite, ensuring appropriate cascades to all functions
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 Monitor adherence to established risk limits and escalate breaches or near-misses through formal reporting channels
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 Conduct regular risk assessments to identify and evaluate potential risks and liaise with function heads to develop risk mitigation plans to address identified risks
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 Develop Arab Invest's risk register to log the identified risks and conduct periodically follow ups on mitigations actions and report findings to the Head of GRC and Governance, Risk and Compliance Committee
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 Establish and maintain credit and counterparty risk assessment frameworks and exposure limits
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 Monitor counterparty exposures across all asset classes, ensuring compliance with approved credit limits and tiering frameworks
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 Ensure implementation of country limits management framework in line with approved IPS
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 Support the implementation of pre- and post-trade risk controls, ensuring investment activity adheres to Arab Invest's portfolio restrictions and regulatory requirements (where applicable)
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 Support Head of GRC to review the investment proposals and formulate a risk memo
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 Develop / update stress testing framework and carry out stress testing periodically
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 Oversee operational due diligence (ODD) reviews of external investment managers to assess operational risk, ensuring findings are integrated into investment decision-making and risk reporting processes
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 Develop and deliver training programs to educate employees on risk issues and promote a risk aware culture
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 Support the implementation of the risk management program through establishment and regular updates of policies/procedures, enforcement and monitoring
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 Identification, assessment, measurement, mitigation and reporting of Market and Liquidity risk of the Company
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 Prepare and present enterprise risk reports to the Head of GRC, and senior leadership, highlighting emerging risks, portfolio analysis, portfolio concentrations across multiple dimensions and report early warning indicators, if any and mitigation strategies.
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 Assist in implementation and on-going management of appropriate risk systems and tools for effective management, measurement, mitigation and reporting of various risks.
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 Review and assess the risks associated with new initiatives i.e., products, services, Systems and also suggest changes to existing activities or products, and implement controls to mitigate those risks.
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 Develop and maintain Business Continuity Policy and Disaster Recovery Plan, working with key stakeholders within Arab Invest.
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 Qualifications
 
 
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 Bachelor&rsquo;s degree in business administration, Law, Finance or a relevant discipline, with a minimum of 10 years of experience in governance, risk and compliance
 
 or
 
 postgraduate degree in a relevant discipline, with a minimum of 8 years of experience in governance, risk and compliance
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 Professional Certification as PRM, FRM or similar
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 Relevant experience in investment firms, asset management, or financial institutions.
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 Proven experience in developing and implementing enterprise-wide risk frameworks.
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 Hands-on experience in managing Investment, Market, Credit, Liquidity and Operational Risks including Business Continuity.
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 Working knowledge of Stress Testing and Risk Appetite frameworks.
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 Required Technical Skills
 
 
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 Support Head of GRC
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 Develop and implement
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 Monitor counterparty
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 Prepare and present enterprise risk
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 Review and assess the risks
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 Required Soft Skills
 
 
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 Teamwork
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 Integrity
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 Stakeholder Focus
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 Accountability
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</div>

Risk Manager

HH Salon

Role Overview:The Chief Risk Officer (CRO) is responsible for leading Joud&rsquo;s enterprise risk management function, ensuring that all operational, credit, regulatory, and strategic risks are proactively identified, assessed, and mitigated. As a BNPL (Buy Now, Pay Later) fintech operating under QCB&rsquo;s regulatory framework, Joud requires a CRO who can implement rigorous controls, particularly around consumer credit risk, fraud detection, regulatory risk, and data protection. This role is critical to building a trustworthy, secure, and scalable platform as Joud expands across Qatar and the wider MENA region.Key Responsibilities:<ul><li>Design and implement an enterprise-wide risk management framework that aligns with QCB guidelines, fintech standards, and Joud&rsquo;s business strategy.</li><li>Develop credit risk policies, including automated credit scoring models, customer segmentation, payment behavior analysis, and merchant risk onboarding frameworks.</li><li>Oversee the creation of internal risk controls for operational, IT, and cyber risk, ensuring protection against system failures, data breaches, and downtime.</li><li>Lead the company's fraud prevention and detection efforts, collaborating with data and compliance teams to monitor and investigate suspicious behavior.</li><li>Monitor macroeconomic, regulatory, and industry risks that could impact Joud&rsquo;s BNPL product offerings and market stability.</li><li>Conduct periodic risk assessments across all departments and functions and lead company-wide risk workshops or simulations.</li><li>Ensure compliance with QCB&rsquo;s overall regulations, reporting obligations, and ongoing regulatory assessments.</li><li>Establish key risk indicators (KRIs) and risk tolerance thresholds; report on them regularly to the CEO and Board.</li><li>Collaborate with legal and compliance teams to assess third-party risks from vendors, payment processors, and data handlers.</li><li>Guide the implementation of a business continuity and disaster recovery plan, ensuring readiness and resilience.</li><li>Represent the risk function in meetings with auditors, regulators, and investors, providing transparency into Joud&rsquo;s risk posture.</li><li>Lead and mentor the risk team, fostering a culture of accountability, integrity, and proactive risk ownership across the company</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Risk Management, Finance, Business Administration, or related field.</li><li>Advanced degree ( MBA, MSc Risk, or FRM/CISA/CIRM certifications) strongly preferred.</li><li>Minimum 8+ years of experience in enterprise risk management, preferably in fintech, banking, payments, or consumer credit.</li><li>Solid understanding of Qatar Central Bank regulations, including risk reporting formats.</li><li>Demonstrated experience in credit risk modeling, fraud analytics, and data-driven risk scoring methodologies.</li><li>Familiarity with ISO 31000, COSO framework, and other risk management standards.</li></ul>Key Competencies &amp; Skills:<ul><li>Strategic and analytical thinking with a risk-aware mindset</li><li>Deep knowledge of digital finance and BNPL risk dynamics</li><li>Proficiency in risk modeling tools and platforms</li><li>Excellent communication and stakeholder engagement skills</li><li>Cross-functional leadership and mentoring ability</li><li>Strong grasp of cybersecurity and data protection risks</li><li>High integrity and attention to detail in high-pressure environments</li></ul>Job Type: Full-time

Chief Risk Officer (CRO)

TD Bank

Risk Transformation Manager

TU Certification Global Pty Ltd

About the Role Are you the strategic navigator who turns risk into resilience? TU Certification Global Pty Ltd is seeking a Senior Director of Enterprise Risk Management (ERM) to safeguard our operations from our global hub in Dubai.This is a guardian role for a seasoned executive who understands that in the Certification industry, reputation is our only currency. You will not just be ticking boxes; you will be designing the defensive architecture that allows us to expand aggressively into new markets. We are looking for a leader who can look around corners&mdash;anticipating geopolitical shifts, regulatory changes, and operational vulnerabilities before they impact the bottom line. If you can walk into a Boardroom and articulate the difference between &quot;risk appetite&quot; and &quot;risk tolerance&quot; with absolute clarity, we want to talk to you.Key Responsibilities<ul><li>ERM Framework Design: Own the global Enterprise Risk Management framework (aligned with ISO 31000 / COSO), embedding risk intelligence into strategic decision-making across all business units.</li><li>Operational Risk: Oversee risk assessments for critical assets (Laboratories, Certification Bodies), ensuring business continuity plans (BCP) are robust, tested, and ready for deployment.</li><li>Compliance &amp; Ethics: Lead the charge on corporate integrity, managing Anti-Bribery &amp; Corruption (ABC), Sanctions screening, and Whistleblower programs across the MEA and APAC regions.</li><li>Crisis Management: Serve as the primary architect of the Crisis Management Team, leading the response to high-impact events (cyber incidents, reputational threats, geopolitical instability).</li><li>Insurance Portfolio: Optimize the group&rsquo;s global insurance program, negotiating coverage for complex liabilities (Professional Indemnity, D&amp;O, Cyber) to maximize protection and minimize cost.</li><li>Board Reporting: Prepare and present quarterly Risk Committee reports to the Global Board, highlighting emerging threats and the status of mitigation strategies.</li></ul>What We Are Looking For<ul><li>Experience: 15+ years in Risk Management, Internal Audit, or Compliance, with at least 7 years in a leadership role within a multinational corporation (MNC).</li><li>Industry Background: Experience in Professional Services, TIC (Testing, Inspection, Certification), or Heavy Industry is highly preferred.</li><li>Qualifications: Master&rsquo;s degree in Business, Finance, or Law. Professional certifications (CRISC, CRMA, IRM Fellow) are mandatory.</li><li>Strategic Mindset: You must be able to move beyond &quot;compliance policing&quot; to become a &quot;business enabler,&quot; helping the C-Suite take calculated risks.</li><li>Regional Savvy: Deep understanding of the regulatory landscape in the Middle East, Africa, and Asia-Pacific regions.</li></ul>Why Work With TU Certification Global Pty Ltd? From our Dubai hub, you will have a panoramic view of global trade and industry. We offer a role with immense influence&mdash;you will have a seat at the table for every major strategic decision. We provide the stability of a global leader with the agility required to navigate complex emerging markets.Job Types: Full-time, PermanentPay: AED65,000.00 - AED85,000.00 per monthWork Location: In person

Senior Director of Enterprise Risk Management (ERM)

Trust Re

<div>
 
 
 Job Purpose:
 
 
 
 The job holder is responsible for supporting the implementation and continuous enhancement of the Enterprise Risk Management Framework in line with CBB regulations and industry standards. Ensure effective independent identification, assessment, monitoring, control, and reporting of operational risks. Key duties include coordinating RCSA exercises, developing and tracking KRIs, managing incidents and loss events, maintaining policies, supporting business continuity, overseeing outsourcing risk, and promoting a strong risk culture.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 <ul>
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 Contribute to the design, implementation, and enhancement of the ORM and business continuity frameworks, systems, and controls.
 </li>
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 Support updates to risk policies, procedures, and taxonomies to align with best practices.
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 Support identifying, assessing, monitoring, and managing operational risks, including emerging, reputational, political, outsourcing, and systems risks.
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 Promote risk culture through awareness initiatives and training.
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 Support the design, testing, implementation, and maintenance of the GRC system.
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 Plan and execute RCSAs with Risk Owners, including assessing inherent risk, control effectiveness, and residual risk with action plans.
 </li>
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 Maintain risk registers and track remediation plans with Risk Owners.
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 Summarize and Prepare Top Risks Reports.
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 Develop and maintain KRIs with thresholds aligned to risk appetite; monitor performance against early‑warning indicators.
 </li>
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 Prepare KRI dashboards/reports highlighting trends, breaches, and escalation items.
 </li>
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 Coordinate incident/loss management, including root‑cause analysis, impact assessment, recoveries, action plans, and lessons learned.
 </li>
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 Analyze incidents and trends to identify recurring weaknesses and control improvement opportunities.
 </li>
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 Prepare incident and loss reports/dashboards for management.
 </li>
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 Support and strengthen the Business Continuity Management Framework.
 </li>
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 Support the development, maintenance, and testing of BCP plans and BCM components.
 </li>
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 Conduct Business Impact Assessments (BIA) and recommend recovery objectives.
 </li>
 <li>
 Collaborate on crisis communication and IT disaster recovery planning.
 </li>
 <li>
 Support the review, implementation, and monitoring of Company Policies, Processes, and Procedures (PPPs).
 </li>
 <li>
 Ensure PPPs are properly developed, approved, communicated, maintained, and updated per regulatory and internal requirements.
 </li>
 <li>
 Support risk assessments, due diligence and controls for third‑party and intra‑group arrangements ensuring compliance with regulatory outsourcing requirements.
 </li>
 <li>
 Monitor regulatory cybersecurity risk compliance in coordination with IT and CISO.
 </li>
 <li>
 Prepare operational risk reports (RCSA, KRIs, incidents, losses, emerging risks, etc.) and support other ERM/ORSA reporting and related analysis.
 </li>
 <li>
 Contribute to departmental projects.
 </li>
 <li>
 Assist with audits and regulatory/rating‑agency requests.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree with a focus in Risk Management, Finance, Accounting, or a related field.
 </li>
 <li>
 Passing introductory coursers toward professional certifications such as IRM, PRM, ARM, or equivalent.
 </li>
 </ul>
 
 
 Experience:
 
 
 
 3 years of experience in operational risk, internal control, internal audit, or related risk functions in the financial services sector.
 
 
 
 
 
 
 Job-Specific/ Technical Skills:
 
 
 <ul>
 <li>
 Analytical and problem‑solving skills
 </li>
 <li>
 Familiarity with RCSA, KRI development, incident management, and incident/loss management tools.
 </li>
 <li>
 Understanding of outsourcing risk, business continuity practices, and policy and procedure governance.
 </li>
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 Knowledge of Excel, MS office, spreadsheets and databases.
 </li>
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 Familiarity with GRC platforms is a plus.
 </li>
 </ul>
 
 
</div>

Assistant - Risk Management

Alghanim INDUSTRIES

Date: 1 Mar 2026
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description Job Summary
 The Sr. Account & Control Associate designs/improves processes, identifies/assesses underlying risks, and recommends actions to manage/mitigate operational risks. Additionally responsible for month-end closing activities related to Fixed Assets and Inventory management. Job Responsibilities
 <ul>
<li>Ensure proper documentation and approval of key business processes, promotions, and policies through creation of SOPs. Regularly monitor operational adherence to SOPs and policies.</li>
<li>Keep all policies and procedures updated to align with changing business environments.</li>
<li>Supporting the team with Month closing Activities related to Fixed Assets & Inventory Management including - Deprecation and Capitalization, Provision report of FA aged stock in WH across all Market, Inventory reconciliations etc.</li>
<li>Create custom reports in Alteryx and SAP Business Intelligence, review financial data and other operational information to spot irregularities.</li>
<li>Support all business initiatives, partnerships, new revenue streams, and automations.</li>
<li>Identify, document, and communicate key risks and system gaps to Management periodically.</li>
<li>Devise action plans to mitigate identified risks through automation reconciliations or changes in manual processes, ensuring duty segregation and access management.</li>
<li>Supervise Stores audit function, ensuring timely audits and analyzing operational risks by discussing with stakeholders.</li>
<li>Draft and present store audit reports outlining findings, risks, and recommended solutions.</li>
<li>Act as a liaison between operations and IT teams to evaluate business process/system changes from a risk/control perspective. Candidate Requirements</li>
<li>2-3 years of relevant experience in Enterprise Risk Management, Internal Audit, or Corporate Governance, preferably in professional services, and experience in process and compliance framework creation.</li>
<li>Bachelor’s or master’s degree in accounting or finance.</li>
<li>Professional certification such as CA, CPA, ACCA, CIA, or equivalent will be an added advantage</li>
<li>Excellent verbal and written communication skills.</li>
<li>Strong organizational, attention-to-detail, analytical, and problem-solving skills.</li>
<li>Proficiency in Microsoft Office Suite; familiarity with SAP or similar ERP and BI tools such as Alteryx, Power BI etc. is preferred. Education</li>
</ul>

Sr. Accounts & Control Associate

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