it risk and assurance manager

DUBAI PROPERTIES GROUP LLC

<p>An opportunity has arisen for an <strong>Assistant Manager – Cyber Security, Assurance & Risk</strong> to join <strong>Dubai Holding Asset Management</strong>. The main duties and responsibilities of this role:</p><ul><li>The role holder is responsible for supporting the implementation and monitoring of information security governance and compliance activities across DHAM and its entities.</li><li>This includes assisting with policy development, audits, awareness initiatives, and governance frameworks to ensure alignment with best practices (e.g., ISO 27001) and business requirements.</li><li>The role focuses on coordinating activities, maintaining documentation, and providing operational support to help strengthen the group’s overall</li></ul><p><strong>Cybersecurity & Risk Management</strong></p><ul><li>Support the IT and cybersecurity risk management framework, ensuring alignment with organizational objectives and regulatory requirements.</li><li>Identify, evaluate, and monitor technology-related risks across infrastructure, applications, cloud, and third-party vendors.</li><li>Work with stakeholders to implement mitigation measures, controls, and risk treatment plans.</li><li>Maintain the IT Risk Register, track remediation actions, and escalate risks/issues in line with governance processes.</li><li>Coordinate and conduct periodic risk assessments and workshops with business and IT stakeholders.</li><li>Track and report Key Risk Indicators (KRIs) and prepare risk dashboards and reports for management review.</li></ul><p><strong>Assurance & Compliance</strong></p><ul><li>Conduct assurance reviews and internal audits of security controls, IT processes, and regulatory compliance (e.g., ISO 27001, NIST, GDPR, UAE NESA, SCA).</li><li>Support internal and external audit engagements, ensuring timely closure of findings and recommendations.</li><li>Monitor assurance activities such as user access reviews, control checks, and compliance schedules.</li><li>Report on compliance status, exceptions, and remediation plans to management.</li><li>Maintain documentation and evidence to support governance, risk, and compliance (GRC) requirements.</li><li>Liaise with IT/security teams and vendors on incident reporting, documentation, and follow-up.</li></ul><p><strong>Policy, Governance & Awareness</strong></p><ul><li>Support the development, review, and enforcement of IT and cybersecurity policies, standards, and procedures.</li><li>Contribute to the implementation and continuous improvement of the IT Governance Framework, aligning with ISO 27001 and other standards.</li><li>Promote security awareness through training, communications, and awareness sessions across all business units.</li><li>Participate in governance and risk forums and support management reporting.</li></ul><p><strong>Disaster Recovery (DR) & Business Continuity (BCM)</strong></p><ul><li>Support the development, maintenance, and testing of Disaster Recovery (DR) and Business Continuity (BC) plans.</li><li>Coordinate DR/BC test planning, scheduling, execution, and documentation of results.</li><li>Track corrective actions, ensure remediation, and maintain centralized DR/BC documentation for audits and management reporting.</li></ul><p><strong>Operational & Project Support</strong></p><ul><li>Support group-wide information security, governance, and compliance initiatives.</li><li>Assist in managing IT governance and security projects, including coordination with vendors and service providers.</li><li>Gather data to identify gaps, support process improvements, and escalate issues where needed.</li><li>Track and report progress on information security and governance initiatives to senior management.</li></ul>

Assistant Manager – Cyber Security, Assurance & Risk

Tabby

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The IT risk manager will identify, assess, and mitigate risk to Tabby's IT systems, assets, and data by developing and implementing risk management policies and controls.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><br>
<ul>
<li>
<b>Risk identification and assessment:</b> Identify potential threats (e.g., data breaches, system failures, non-compliance) and evaluate their potential impact on the organization's security, reputation, and finances.</li>
<li><b>Policy and framework development:</b> Create, implement, and maintain IT risk management policies, procedures, and security frameworks.</li>
<li><b>Mitigation and control:</b> Develop and implement strategies and controls to reduce or manage identified risks. This includes ensuring IT systems are structured to align with business goals and are protected from breaches.</li>
<li><b>Compliance and regulation:</b> Ensure the organization complies with industry regulations, legal requirements, and internal policies related to IT security and data management.</li>
<li><b>Monitoring and reporting:</b> Continuously monitor IT systems for security issues, track key risk indicators, and prepare comprehensive reports on risk management activities and the effectiveness of mitigation strategies for senior management.</li>
<li><b>Business continuity planning:</b> Develop and maintain business continuity and disaster recovery plans to minimize the impact of system failures or other disruptions.</li></ul><br>
<div></div>
<h3 class="jobSectionHeader"><b>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
Strong analytical and critical thinking skills.</li>
<li>Expertise in IT security and risk assessment methodologies.</li>
<li>Degree in IT, Computer Science or related field is required.</li>
<li>Knowledge of relevant industry regulations and standards.</li>
<li>Excellent collaboration and communication skills to work with different departments and inform management.</li>
<li>Proficiency in using risk management software and tools.</li>
<li>Experience with SAMA is preferred but not required.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

IT Risk Manager

PricewaterhouseCoopers

<p> <b>Line of Service</b> </p> <p> </p> <p> <b>Industry/Sector</b> </p> <p> </p> <p> <b>Specialism</b> </p> <p> </p> <p> <b>Management Level</b> </p>Manager<p> </p> <p> <b>Job Description &amp; Summary</b> </p>At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.<br> <br>Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit quality through thought leadership, setting guidance, and a continuous cycle of improving, learning and monitoring.<p> </p> <p> </p> <p>Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.</p> <p> </p> <p>Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:</p> <p> </p> <ul> <li>Analyse and identify the linkages and interactions between the component parts of an entire system.</li> <li>Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.</li> <li>Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.</li> <li>Develop skills outside your comfort zone, and encourage others to do the same.</li> <li>Effectively mentor others.</li> <li>Use the review of work as an opportunity to deepen the expertise of team members.</li> <li>Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.</li> <li>Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.</li> </ul> <p> </p> <p> </p> <p> </p> <p><br></p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p>
<p> </p>

Assurance - MERC Assurance - Risk & Quality Manager

<b>Requisition Id :</b> 1622363
<br><br>
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
<br><br>
<b>The opportunity :</b> Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk - Bangalore
<br><br>
<b>TMT :</b><br>
Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.
<br><br>
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all.
<br><br>
<b>ASU - TR - Technology Risk :</b><br>
Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:
<br><br>
1) Ensuring their accounts comply with the requisite audit standards
<br><br>
2) Providing a robust and clear perspective to audit committees and
<br><br>
3) Providing critical information for stakeholders.
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Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.
<br><br>
Your key responsibilities
<br><br>
Technical Excellence
<br><br>
A qualified CA with knowledge on Business controls
<br><br>
Skills and attributes
<br><br>
To qualify for the role you must have
<br>Qualification
<br><br>
CA, ACCA
<br><br>
Experience
<br><br>
0-2 years experience
<br><br>
What we look for
<br><br>
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
<br><br>
What we offer
<br><br>
With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
<br><br>
EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
<br><br>
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
<br><br>
Join us in building a better working world. Apply now.

Senior Consultant - Assurance - TMT - ASU - TR - Technology Risk - Bangalore

Deloitte

<div></div><div><div><div><div><div>Job requisition ID :: 90883
</div></div></div></div><div><div><div><div>Date: Nov 10, 2025
</div></div></div></div><div><div><div><div>Location: Mumbai
</div></div></div></div><div><div><div><div>Designation: Manager
</div></div></div></div><div><div><div><div>Entity: Deloitte Touche Tohmatsu India LLP<br>
</div></div></div></div><div></div><div><div><div><div><div><b>Your potential, unleashed.
</b></div><div>India&rsquo;s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
</div><div>At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.</div><br>
<div>
</div><div><b>Your work profile:
</b></div><ul><li>Professional should be able to work in hybrid model from office/client office.
</li><li>Strong knowledge of IT audits including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC Conduct process walkthroughs and test the controls.
</li><li>Ensure timely closure of audit tasks.
</li><li>Collaborate with teams to ensure timely completion of audit activities.</li><br>
</ul>
<div></div><div><b>Desired qualifications
</b></div><div>Graduation / B.E/ B. Tech in Any Specialization.</div><br>
<div></div>
<div><b>
Work experience: </b>Minimum 8 years.</div><br>
<div>
</div><div><b>Role Summary: </b>Takes ownership of client deliverables and leads client calls.</div><br>
<div><b>
</b></div><div><b>Responsibilities:
</b></div><ul><li><b>Lead modules </b>or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.
</li><li>Manage stakeholders for walkthroughs, data requests, and clarifications.
</li><li>Take ownership of <b>areas within larger audits and </b>assist in engagement planning, resource allocation, and quality control.
</li><li><b>Document control testing </b>results, observations, and evidence clearly and accurately for high-risk areas.
</li><li>Liaise directly with client teams for walkthroughs and issue discussions.
</li><li>Conduct <b>quality review of testing documentation </b>and ensure completeness.
</li><li>Coach and guide junior team members; assist in team capability development.
</li><li>Contribute to <b>audit planning, control design analysis</b>, and remediation support.</li><br>
</ul>
<div></div><div><b>Must Have:
</b></div><ul><li>Proficiency in <b>ERP-based control testing </b>(Banking/Financial Services Applications preferred).</li>
<li>Working knowledge of <b>standards and control frameworks </b>(RBI Master Directions, ICFR, SSAE, ISO 27001).
</li><li>Deep working knowledge of <b>ITGC, ITAC</b>, and regulatory requirements.
</li><li>Experience in <b>reviewing control design and effectiveness</b>.
</li><li>Strong grasp of <b>business process controls </b>and their ERP mapping.
</li><li>Demonstrated <b>team leadership </b>and issue resolution skills.
</li><li>Awareness of <b>emerging risks and technologies </b>such as cloud, RPA, AI/ML.</li></ul><br>
<div></div>
<div>
</div><div><b>Preferred Qualifications:
</b></div><ul><li>Relevant certifications (CISA, CISSP, CRISC) are a plus.
</li><li>Experience in risk management and compliance reporting.
</li><li>Experience in risk management, compliance reporting, and IT audit.</li><br>
</ul>
<div></div><div><b>Location and way of working:
</b></div><ul><li>Base location: Mumbai</li></ul><br>
<div></div>
<div><b>
How you&rsquo;ll grow</b></div><br>
<div><b><i>
</i></b></div><div><b><i>Connect for impact.
</i></b></div><div>Our exceptional team of professionals across the globe are solving some of the world&rsquo;s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.</div><br>
<div><b><i>
</i></b></div><div><b><i>Empower to lead.
</i></b></div><div>You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.</div><br>
<div><b><i>
</i></b></div><div><b><i>Inclusion for all
</i></b></div><div>At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude, and potential each and every one of us brings to the table to make an impact that matters.</div><br>
<div><b><i>
</i></b></div><div><b><i>Drive your career.
</i></b></div><div>At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.</div><br>
<div></div>
<div><b>
</b></div><div><b>Everyone&rsquo;s welcome&hellip; entrust your happiness to us
</b></div><p>Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here&rsquo;s a glimpse of things that are in store for you.</p></div></div></div></div></div><p></p>

Manager | Assurance - Tech Advisory - FSIT | Mumbai | Controls Assurance

Cathay General Bancorp

People Drive Our Success
<br><br>
Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank – we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members’ drive and optimism. Together we can make a difference in the financial future of our communities.
<br><br>
Apply today!
<br><br>
<b>What our team members are saying:</b><br>
Video Clip 1
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Video Clip 2
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Video Clip 3
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Learn more about us at cathaybank.com
<br><br>
GENERAL SUMMARY
<br>This position is responsible for the execution of 2LOD governance and oversight of Information Technology Risk Management (ITRM) which includes IT and IS governance and strategy, IT operations, Information Security, Change and Configuration Management, overall enterprise Information Technology and Information Security governance, risk, and compliance (GRC) management, and regular reporting to the Bank's governance committees. This individual will work closely with the Technology Risk and Control partners in 1LOD to participate in the credible challenge of the planning and implementation of Information Technology controls for all material IT and IS Projects and to provide oversight of the evaluation and selection of applications and systems. This individual will make recommendations and assist in the implementation of changes to work methods and procedures to make them more effective, to strengthen controls, or manage risk. This individual will also perform substantive control testing, as required, to assess the operating effectiveness of IT and IS general controls and application controls.
<br><br>
ESSENTIAL FUNCTIONS
<br><ul>
<li>As the Second Line of Defense (2LOD), provide thought leadership and constructive challenge to the First Line of Defense (1LOD) for control and risk-related matters.</li>
<li>Oversee IT risk management practices covering all facets of the IT Risk Management Framework (including Operations, Change Management, and Information Security), provide interpretation and counsel on policies and Standards.</li>
<li>Responsible for supporting the Information Technology Risk Management program.</li>
<li>Support the adoption of the Bank’s eGRC platform throughout the enterprise and promote its use among the stakeholders of the Information Technology Risk Management program.</li>
<li>Provide technical and best practice guidance on Information Technology Risk Management and Information Technology, accounting for specific business platform complexities and issues.</li>
<li>Provide input into the setting of enterprise IT risk appetite based on platform specific differences and specific business considerations.</li>
<li>Develop periodic reports of Information Technology Risks and control effectiveness as required.</li>
<li>Review Information Security, Information Technology, and cybersecurity control processes along with associated documentation, and reporting.</li>
<li>Review key audit, regulatory and client due diligence to develop and communicate risk themes and solutions to the business.</li>
<li>Establish effective monitoring practices to ensure adherence to the IT Risk Management framework, supporting policies and standards, and assist the business in the identification of issues.</li>
<li>Perform 2LOD control testing, as required, to assess the design and operating effectiveness of 1LOD IT general controls and application controls.</li>
<li>Advise and collaborate with IT and the business on appropriate ways to strengthen controls in non-compliant areas.</li>
<li>Advise and provide credible challenge on the mitigation of IT Risk Management issues.</li>
<li>Assist in providing ongoing IT Risk Management governance and direction for the enterprise.</li>
<li>Engage with the Bank’s leads for Information Technology, Information Security, Disaster Recovery & Business Continuity, Infrastructure, Data Governance, Vendor Management, Third-Party Risk Management, and Change Management Practices to obtain technical domain advice and advise on matters of risk.</li>
<li>Develop and maintain key business relationships to provide advice and oversight on new initiatives, products, and projects.</li>
<li>Perform annual review and on-going monitoring and development of 2LOD owned IT and IS policies and standards.</li>
</ul>
QUALIFICATIONS
<br><br>
<b>Education:</b><br>
<ul>
<li>College degree in Computer Science, Information Technology, or Information Security or equivalent preferred.</li>
<li>CISA or similar audit certifications.</li>
<li>Industry recognized certifications such as CISA, CRISC, or similar risk certifications preferred.</li>
</ul>
<b>Experience:</b><br>
<ul>
<li>Minimum 5 years’ experience in Information Security Risk and/or Audit within the financial services industry.</li>
<li>Minimum 3 years’ experience in IT Audit or controls testing.</li>
<li>In depth knowledge and experience in Information Technology Governance, Risk, and Compliance.</li>
<li>Extensive knowledge and experience in regulatory guidance, most importantly for the FDIC, CFPB, and FFIEC requirements and supporting guidelines.</li>
</ul>
<b>Skills/Ability:</b><br>
<ul>
<li>Strategic mindset, with excellent knowledge and understanding of the financial industry. Highly developed ability for conceptual thinking.</li>
<li>Excellent communication and presentation skills.</li>
<li>Proven track record of building strong relationships across business functions.</li>
<li>Strong presentation skills, in anticipation of audiences with varying IT knowledge; ability to adjust presentation details based on audience.</li>
<li>Demonstrated ability to interact effectively, internally, and externally, with the most senior representatives of the Bank, other organizations, regulators, and vendors.</li>
<li>Strong Microsoft Excel, PowerPoint, and report writing skills, including the ability to evaluate the usefulness of data and use it in meaningful communication.</li>
<li>Proven ability to initiate and manage projects.</li>
</ul>
OTHER DETAILS
<br><br>
<b>AVP:</b> $88K – $118K / year
<br>VP: $118K – $160K / year
<br>Pay determined based on job-related knowledge, skills, experience, and location.
<br>This position may be eligible for a discretionary bonus.
<br><br>
Cathay Bank offers its full-time employees a competitive benefits package which is a significant part of their total compensation. It is our goal to provide employees with a comprehensive benefits package to fit their needs which includes, coverage for medical insurance, dental insurance, vision insurance, life insurance, long-term disability insurance, and flexible spending accounts (FSAs), health saving account (HSA) with company contributions, voluntary coverages, and 401(k).
<br><br>
Cathay Bank may collect personal information from potential job candidates and applicants. For more information on how we handle personal information and your applicable rights, please review our Privacy Policy.
<br><br>
Cathay Bank is an Equal Opportunity and Affirmative Action Employer. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnicity, ancestry, citizenship, gender, national origin, religion, age, sex (including pregnancy and related medical conditions, childbirth and breastfeeding), reproductive health decision-making, sexual orientation, gender identity and expression, genetic information or characteristics, disability or medical condition, military status or status as a protected veteran, or any other status protected by applicable law.
<br><br>
<b>Click here to view the “Know Your Rights:</b> Workplace Discrimination is Illegal” Poster:
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<br><br>
Cathay Bank endeavors to make www.CathayBank.comaccessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact, Mickey Hsu, FVP, Employee Relations Manager, at (626) 582-7370 or mickey.hsu@cathaybank.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

AVP/VP, IT/IS Risk Management

Shamal Holding

<p>As Shamal Holding continues to grow, we re in search of an <strong>Assistant Manager   Enterprise Risk Management</strong>. In this role you will be responsible for supporting the Director of ERM in implementing the Group s Enterprise Risk management Framework and associated policies across Shamal Group. The role contributes to embedding risk awareness, ensuring alignment with strategic objectives, and enhancing the organisation s ability to identify, assess, respond to, and monitor key risks. The position also plays a role in preparing risk reports for senior leadership, facilitating risk workshops, and driving forward key risk initiatives.</p>
<p><strong>Responsibilities</strong></p>
<ul>
 <li>Assist in implementing and periodically reviewing the Group ERM framework, risk appetite statements, and supporting procedures.</li>
 <li>Lead and facilitate risk workshops with departments and business units to identify, assess, and mitigate key enterprise and operational risks. </li>
 <li>Maintain the enterprise risk register and oversee the consistency and accuracy of functional and project risk registers. </li>
 <li>Monitor and report on Key Risk Indicators (KRIs), emerging risks, and risk appetite thresholds; ensure timely escalation of breaches.</li>
 <li>Coordinate the quarterly risk reporting process, including the preparation of dashboards and reports to the Management Committee and other governance bodies. </li>
 <li>Support the Director of ERM in the identification and assessment of emerging risks, geopolitical exposures, and regulatory developments. </li>
 <li>Oversee the tracking of risk mitigation plans, control effectiveness, and status of audit and risk-related actions. </li>
 <li>Contribute to scenario analysis, stress testing, and horizon scanning exercises. </li>
 <li>Support the rollout of training and awareness sessions to strengthen the risk culture across departments. </li>
 <li>Contribute to the specification and enhancement of GRC systems and tools used for risk data management and reporting.</li>
</ul>

Assistant Manager - Enterprise Risk Management

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