risk and compliance analyst

AMER Technology, Inc.

<div>
 
 
 Job Title: Cybersecurity Risk &amp; Compliance Analyst &ndash; System Security &amp; Risk (GRC) Specialist
 
 
 
 
 Client:
 
 Texas Health and Human Services Commission (HHSC)
 
 
 
 Location:
 
 701 W 51st Street, Austin, TX 78751
 
 
 
 Work Mode:
 
 100% Onsite (Local Candidates Only)
 
 
 
 Position Overview
 
 
 
 The Texas Health and Human Services Commission (HHSC) is seeking an experienced
 
 Cybersecurity Risk &amp; Compliance Analyst &ndash; System Security &amp; Risk (GRC) Specialist
 
 to support enterprise cybersecurity governance, risk management, and compliance operations.
 
 
 This role is responsible for ensuring that HHSC information systems remain secure, compliant, and audit-ready by supporting:
 
 <ul>
 <li>
 System Security Plan (SSP) development
 </li>
 <li>
 Security Assessments (SA)
 </li>
 <li>
 Risk Assessments (RA)
 </li>
 <li>
 Authorization to Operate (ATO) support
 </li>
 <li>
 Continuous monitoring initiatives
 </li>
 </ul>
 
 The analyst will collaborate closely with:
 
 <ul>
 <li>
 Information Owners (IO)
 </li>
 <li>
 Information Custodians (IC)
 </li>
 <li>
 Technical &amp; Application Teams
 </li>
 <li>
 HHSC CISO Office
 </li>
 </ul>
 
 All activities must align with:
 
 <ul>
 <li>
 
 NIST SP 800-53
 
 </li>
 <li>
 
 NIST Risk Management Framework (RMF)
 
 </li>
 <li>
 
 DIR Security Control Standards
 
 </li>
 <li>
 HHSC cybersecurity policies
 </li>
 </ul>
 
 RSA Archer serves as the system of record for all GRC activities.
 
 
 
 Key Responsibilities
 
 
 
 
 System Security Planning (SSP)
 
 
 <ul>
 <li>
 Develop, maintain, and update System Security Plans for HHSC systems and applications.
 </li>
 <li>
 Gather and validate control implementation evidence.
 </li>
 <li>
 Ensure documentation aligns with NIST, DIR, and HHSC CISO standards.
 </li>
 <li>
 Support lifecycle updates of SSPs for compliance and audit readiness.
 </li>
 </ul>
 
 
</div>

Cybersecurity Risk & Compliance Analyst

QTONET PRIVATE LIMITED

Job SummaryWe are seeking a detail-oriented and analytical IT GRC Analyst (Governance, Risk &amp; Compliance) at Nashik, Maharashtra (On-site Job) to support and enhance our information security program. The ideal candidate will be responsible for managing risk assessments, ensuring regulatory compliance, supporting audits, and maintaining security policies aligned with industry standards and business objectives.Key ResponsibilitiesGovernance<ul><li>Develop, review, and maintain information security policies, standards, and procedures</li><li>Align security controls with industry frameworks (e.g., ISO 27001, NIST CSF)</li><li>Support internal security governance committees</li><li>Track remediation activities and control effectiveness</li></ul>Risk Management<ul><li>Conduct enterprise risk assessments and maintain risk registers</li><li>Perform vendor/third-party risk assessments</li><li>Facilitate Business Impact Analysis (BIA)</li><li>Recommend risk mitigation strategies</li><li>Monitor emerging security risks</li></ul>Compliance &amp; Audit<ul><li>Ensure compliance with applicable regulations (e.g., GDPR, HIPAA, PCI DSS, SOX)</li><li>Prepare for internal and external audits</li><li>Collect and maintain audit evidence documentation</li><li>Conduct control testing and gap assessments</li><li>Support certification processes (e.g., ISO 27001)</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Cybersecurity, Information Technology, or related field</li><li>2&ndash;5+ years of experience in cybersecurity, risk, or compliance</li><li>Strong knowledge of risk management methodologies</li><li>Experience with security frameworks and regulatory requirements</li><li>Excellent documentation and communication skills</li></ul>Preferred Certifications<ul><li>CISSP &ndash; ISC2</li><li>CISM / CRISC &ndash; ISACA</li><li>CompTIA Security+ &ndash; CompTIA</li></ul>Technical Skills<ul><li>Understanding of security controls and architectures</li><li>Familiarity with cloud security principles</li><li>Knowledge of Identity &amp; Access Management (IAM)</li><li>Experience with GRC tools (e.g., Archer, ServiceNow, OneTrust)</li><li>Risk assessment and audit management tools</li></ul>Travel Requirement<ul><li>Candidate may be required to travel to Dubai for specific projects, client engagements, audits, or compliance activities.</li><li>Travel may be short-term or project-based, depending on business needs.</li></ul>Soft Skills<ul><li>Strong analytical and critical thinking skills</li><li>Ability to communicate risks to technical and non-technical stakeholders</li><li>Attention to detail</li><li>Project management skills</li><li>Ability to work independently and cross-functionally</li></ul>Work Environment<ul><li>Cross-functional collaboration with IT, Legal, Compliance, and Business Units</li><li>May support global compliance requirements</li></ul>Job Type: Full-timePay: ₹40,000.00 - ₹50,000.00 per monthWork Location: In person

IT GRC Analyst

Father Joe's Villages

<div>Cybersecurity Compliance Analyst
Information Technology Department
At Father Joe&rsquo;s Villages, protecting client and organizational data is essential to sustaining trust, compliance, and operational excellence. The Information Technology team safeguards sensitive systems and information across on-premises, cloud, and SaaS environments to ensure the confidentiality, integrity, and availability of data that supports our mission to end homelessness.
The Role
As a Cybersecurity Compliance Analyst, you will strengthen the organization&rsquo;s cybersecurity posture by combining hands-on security operations with structured compliance and risk management practices. You will monitor threats, support incident response, manage vulnerability remediation efforts, and maintain alignment with regulatory requirements including HIPAA, PCI-DSS, and HUD/HMIS standards.
This role is ideal for a technically skilled and detail-oriented professional who is motivated by protecting mission-critical systems while ensuring ongoing compliance in a regulated environment.
 Your Role in Strengthening Security and Compliance<ul><li>
Monitor endpoint, cloud, and SaaS environments for security threats using centralized monitoring and detection tools.</li><li>
Deploy, configure, and maintain endpoint protection and cloud security solutions.</li><li>
Investigate security alerts, anomalous activity, and potential data misuse or exfiltration.</li><li>
Support vulnerability scanning, remediation tracking, and secure configuration practices aligned with CIS and NIST standards.</li><li>
Maintain documentation, policies, procedures, and evidence required for HIPAA, PCI-DSS, and HUD/HMIS compliance.</li><li>
Support internal and external audits, vendor risk assessments, and control validation activities.</li><li>
Participate in incident response activities including detection, containment, recovery, and post-incident analysis.</li><li>
Develop security metrics, reports, and risk summaries for leadership and audit purposes.</li><li>
Identify opportunities to improve security controls, automation, and operational efficiency.</li><li>
Complete required trainings and perform other related duties as assigned.</li></ul>
Desirable Candidate Profile
Minimum Requirements<ul><li>
Bachelor&rsquo;s degree in Cybersecurity, Information Systems, Computer Science, or related field, or equivalent combination of education and relevant experience.</li><li>
Minimum of three (3) years of experience in cybersecurity operations, cloud security, compliance-focused security, or related technical roles.</li><li>
Experience supporting regulated or compliance-driven environments (e.g., HIPAA, PCI-DSS, HUD/HMIS, or similar frameworks).</li><li>
Experience working with security tools such as endpoint detection and response (EDR/XDR), SIEM platforms, vulnerability management tools, or cloud security controls.</li></ul>
 Key Competencies and Experience
 Knowledge &amp; Skills<ul><li>
Working knowledge of cybersecurity principles including threat detection, incident response lifecycle practices, and vulnerability management.</li><li>
Familiarity with regulatory frameworks such as HIPAA Security Rule, PCI-DSS, NIST Cybersecurity Framework, or similar standards.</li><li>
Experience with security monitoring tools, log analysis, and documentation of compliance evidence or audit artifacts.</li><li>
Familiarity with cloud security concepts including identity and access management and secure configuration practices.</li><li>
Abilities &amp; Ways of Working</li><li>
Ability to analyze logs, alerts, and technical findings and translate them into clear, prioritized recommendations.</li><li>
Ability to manage multiple priorities in a dynamic environment, including time-sensitive incident response or audit preparation activities.</li><li>
Strong organizational skills and attention to detail when maintaining policies, risk registers, and compliance documentation.</li><li>
Professional Attributes &amp; Behaviors</li><li>
Professional judgment and discretion when handling sensitive security and organizational information.</li><li>
Clear and effective communication with technical teams, leadership, vendors, and auditors.</li></ul>
 Work Schedule
Full-time position, typically Monday through Friday, with flexibility to support incident response, audits, or time-sensitive security matters. Occasional evening or weekend work may be required. This role may be performed in a combination of office and remote settings.
Compensation and Benefits
Pay for this position is based on experience, qualifications, and internal equity. The anticipated starting pay range for this role is $40.52 to $46.56 per hour.
In addition to competitive pay, Father Joe&rsquo;s Villages offers a comprehensive benefits package, including medical, dental, and vision coverage, retirement plan options, paid time off, and professional development opportunities. Employees also have access to wellness programs and employee assistance resources to support work-life balance, health, and overall well-being.
Why Join Father Joe&rsquo;s Villages
Work with a mission-driven organization committed to strengthening systems that protect and empower the communities we serve. Collaborate with dedicated professionals, grow your technical expertise, and contribute to the security and resilience of critical services supporting individuals and families experiencing homelessness.
Conditions of Employment
Employment is contingent upon successful completion of applicable pre- and post-employment requirements, which may include background checks, system access reviews, and other role-related requirements following a conditional offer of employment.
 Equal Employment Opportunity
Father Joe&rsquo;s Villages is an equal opportunity employer dedicated to building a diverse, inclusive workforce. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, veteran status, or any other characteristic protected by law.</div>

Cybersecurity Compliance Analyst

JPMorganChase

<div>JOB DESCRIPTION 
JPMorgan Chase &amp; Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase &amp; Co. serves millions of consumers in the United States and many of the world&rsquo;s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase &amp; Co. is available at www.jpmorganchase.com.
As a Regulatory Reporting Analyst within the Asia Banking Operations team, you will be responsible for delivering the agenda across the Asia Banking Ops regulatory landscape. You will document and deliver transactional regulatory compliance requirements for APAC, build out the control framework, and ensure sufficient internal controls and procedures are in place to minimize risk. You will work on change management practices for regulatory changes, manage evolving demands, and partner with local and regional key stakeholders to ensure accuracy, completeness, and timeliness of regulatory reports. 
Job Responsibilities:<ul>
<li>Deliver the agenda across the Asia Banking Ops regulatory landscape.</li>
<li>Document and deliver transactional regulatory compliance requirements for APAC.</li>
<li>Build out the control framework and ensure sufficient internal controls to minimize risk.</li>
<li>Exhibit knowledge and understanding of the regulatory environment and its implications.</li>
<li>Work on change management practices for regulatory changes and manage evolving demands.</li>
<li>Keep abreast of regulatory changes and manage evolving demands.</li>
<li>Collaborate with ops on regulatory reporting to ensure accuracy, completeness, and timeliness.</li>
<li>Implement tactical controls and drive automation and improvement opportunities.</li>
<li>Deliver Asia Banking Ops regulatory-related projects.</li>
<li>Partner with local and regional key stakeholders on regulatory requirements.</li>
<li>Ensure accuracy, completeness, and timeliness of regulatory reports.</li></ul>
Required qualifications, skills and capabilities:<ul>
<li>A deep background in banking products and a strong understanding of Asia markets and the regulatory environment
</li><li>Willingness to take ownership and accountability to deliver business goals &ndash; execution to achieve specific desired results
</li><li>Proven ability to use appropriate methods and a flexible interpersonal style to partner with local, regional and global teams
</li><li>Proven ability to identify opportunities and promptly initiate action and escalate potential risks to minimize loss</li>
<li>Strong commitment to providing high standards of controls and compliance</li>
<li>Adaptability in maintaining standards and adjusting effectively to operate within new work structures, processes or requirements</li>
<li>Ability to effectively address and manage conflicts</li>
<li>Ability to communicate pro-actively and openly with internal and external business partners &ndash; to executive level</li>
<li>Proven ability to implement and manage change across direct units as well as remote units.</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
 
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Regulatory Reporting Analyst

Archer Integrated Risk Management

<div>
 Job Details
 
 
 
 Description
 
 
 
 For nearly 25 years, Archer has been a pioneer and a trusted global leader in delivering comprehensive compliance and risk management solutions to empower organizations to effectively navigate risks, ensure compliance, and achieve their business objectives. Our innovative GRC solutions are designed to provide companies with a clear, unified perspective on their risk landscape and enable data-driven decision-making and strategic planning. By leveraging cutting-edge technologies such as AI and risk quantification, we equip our clients to anticipate, adapt to, and overcome challenges in today&rsquo;s rapidly evolving market. At Archer, we don&rsquo;t just help organizations manage risk &mdash; we help our clients transform risk into a strategic advantage and turn uncertainty into opportunity. Learn more at www.ArcherIRM.com
 
 
 
 Role Overview
 
 
 
 We are seeking a motivated and detail-oriented Risk Analyst to support the effective operation of Archer&rsquo;s Enterprise Risk Management and Third Party Risk Management activities. The role provides practical, hands‑on support to risk processes, systems, and reporting, ensuring timely, accurate, and consistent execution of risk oversight activities across the business. The role has a strong focus on operational excellence, data quality, and stakeholder support, acting as a key enabler for both internal risk teams and the wider business.
 
 
 
 Key Accountabilities &amp; Activities
 
 
 
 
 Third
 
 
 ‑
 
 
 Party Risk Management (TPRM)
 
 
 
 <ul>
 <li>
 Support the execution of Third‑Party Risk Management activities, including onboarding, periodic reviews, issue tracking, and remediation monitoring.
 </li>
 <li>
 Assist with coordination and tracking of third‑party risk assessments, ensuring outputs are complete, accurate, and retained in line with policy, audit, and regulatory expectations.
 </li>
 <li>
 Support escalation of overdue or high‑risk third‑party issues in line with defined governance processes.
 
 
 </li>
 </ul>
 
 Risk Systems &amp; Tools (Archer)
 
 
 
 <ul>
 <li>
 Provide day‑to‑day operational support for internal Archer GRC instances, including user support, data maintenance, and data quality validation.
 </li>
 <li>
 Maintain risk, control, issue, finding, and action data to ensure accuracy, consistency, and audit readiness.
 </li>
 <li>
 Support system‑driven oversight of findings, actions, and remediation status across risk domains.
 
 
 </li>
 </ul>
 
 Findings &amp; Action Oversight
 
 
 
 <ul>
 <li>
 Support the management and oversight of all risk findings and associated actions.
 </li>
 <li>
 Track findings and actions from identification through to closure, ensuring appropriate ownership, timely progression, and evidence of remediation.
 </li>
 <li>
 Support reporting and escalation of overdue, high‑risk, or systemic issues in line with risk governance expectations.
 
 
 </li>
 </ul>
 
 Risk Oversight, Assurance &amp; ISO Support
 
 
 
 <ul>
 <li>
 Support ISO‑aligned and audit‑defined risk activities where required, including evidence collation, tracking of actions, and support for assurance reviews.
 </li>
 <li>
 Assist with the coordination of internal and external audit or assurance activities relevant to the RMO.
 </li>
 <li>
 Maintain accurate records and reporting to demonstrate compliance with defined standards, frameworks, and control expectations.
 
 
 </li>
 </ul>
 
 Risk Reporting &amp; MI
 
 
 
 <ul>
 <li>
 Maintain and update quarterly risk oversight reports, ensuring timely, accurate inputs and consistency across reporting outputs.
 </li>
 <li>
 Support preparation of risk management information (MI) for risk forums, committees, and senior stakeholders.
 </li>
 <li>
 Perform basic trend analysis across risks, findings, and actions to identify emerging issues or areas of concern.
 
 
 </li>
 </ul>
 
 Workflow &amp; Operational Support
 
 
 
 <ul>
 <li>
 Assign and manage JIRA tickets related to risk, compliance, and GRC activities, ensuring appropriate triage and visibility of progress.
 </li>
 <li>
 Monitor workloads and queues to support effective delivery of RMO services.
 
 
 </li>
 </ul>
 
 Embedding Risk Across the Organization
 
 
 
 <ul>
 <li>
 Support the wider embedding of risk management activities across the business through consistent application of processes, tools, and reporting.
 </li>
 <li>
 Act as a point of support for stakeholders engaging with risk processes, promoting clarity, consistency, and adherence to the risk framework.
 
 
 </li>
 </ul>
 
 Stakeholder Interaction
 
 
 
 <ul>
 <li>
 Work closely with members of the Risk Management Office and the Information Security Team
 </li>
 <li>
 Engage with internal stakeholders across the first and second lines of defence in support of risk processes and reporting.
 </li>
 <li>
 Act as a reliable point of contact for operational queries relating to risk systems and TPRM activities.
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Cross-functional collaboration: Comfortable working with global stakeholders
 </li>
 <li>
 Adaptability &amp; agility: Comfortable navigating changing priorities, regulatory landscapes, and business contexts.
 </li>
 <li>
 Analytical &amp; problem-solving mindset: Able to analyse complex data processing activities and recommend pragmatic solutions.
 </li>
 <li>
 Proactive communication: Clear, concise, and confident communicator across business and technical teams.
 </li>
 <li>
 Detail-oriented &amp; organised: Able to manage multiple concurrent projects while maintaining accuracy and focus.
 
 
 </li>
 </ul>
 Archer is committed to the principle of equal employment opportunity for all employees and applicants for employment and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Archer are based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity, and/or expression, marital, civil union or domestic partnership status, protected veteran status, genetic information, or any other characteristic protected by federal, state or local laws. Archer will not tolerate discrimination or harassment based on any of these characteristics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. All Archer employees are expected to support this policy and contribute to an environment of equal opportunity.
 
 
 If you need a reasonable accommodation during the application process, please contact talent-acquisition@archerirm.com. All employees must be legally authorized to work in Egypt. Archer participates in E-Verify. Archer and its approved consultants will never ask you for a fee to process or consider your application for a career with Archer. Archer reserves the right to amend or withdraw any job posting at any time, including before the advertised closing date.
</div>

Enterprise Risk Advisor

Hamad Bin Khalifa University

<div>
 
 
 Job Purpose:
 
 
 
 To support the development, implementation and maintenance of an effective risk and compliance function employing both operational and technical knowledge of risk and compliance management systems in accordance with HBKU's overall strategic direction and vision.
 
 
 
 
 
 
 Key Result Areas:
 
 
 
 ► Develop and implement HBKU's compliance program based on best practice, review of major policy, procedures and frameworks pertaining to risk and compliance management, implementation and maintenance of the risk and compliance frameworks across HBKU whilst liaising with internal and external stakeholders.
 
 
 ► Implement strategies, programs, policies and procedures and solutions across HBKU to control compliance risks, improve operational efficiencies and ensure compliance with the relevant standards and regulations through the provision of consistent and targeted evidence-based strategic advice to stakeholders.
 
 
 ► Manage and coordinate compliance risk monitoring, assessments and reporting (including breaches and incidents). This includes conducting initial compliance risk assessments, which will include identifying emerging compliance risks impacting the HBKU.
 
 
 ► Serve as the primary liaison/focal point between the Risk Management Department and key support functions such as Procurement, Human Resources, Finance, and other internal and external stakeholders to ensure alignment and effective collaboration on risk-related and administrative matters.
 
 
 ► Using comprehensive knowledge of related operations, work in conjunction with the Risk and Compliance Manager to develop, maintain and review synergies between HBKU's compliance management program, the internal audit program and the risk management program including responsibility for software functionality (managing and maintaining the program).
 
 
 ► Prepare and provide comprehensive, timely and accurate reports to the Risk and Compliance Manager, Director of Risk and Compliance Management, and the Board and its standing committees (namely the Audit Committee), which enable management and the Board to fulfil their risk and compliance obligations.
 
 
 ► Implement awareness and knowledge of compliance management in HBKU through creating awareness, training, communications and responding to staff queries in a timely manner.
 
 
 ► Assist the Risk and Compliance Manager through the provision of specialized and expert advice as the point of contact for compliance management.
 
 
 ► Serve as a primary contact for all queries on the Risk and Compliance Department software solution. This also includes ensuring the effective functionality, management, and upkeep of the software.
 
 
 ► Engage with internal and external stakeholders and build relationships with people at all levels across business areas and external organizations to effectively communicate and implement organization wide change.
 
 
 ► Contribute to the implementation of the integrity framework including participating in the investigation process as required for whistleblower and fraud and corruption allegations.
 
 
 
 
 
 
 Minimum Skills:
 
 
 
 ► Bachelor's degree in Risk Management, Compliance, Business Management or other relevant related field is Required.
 
 
 ► Minimum 6 -8 years of Risk Management, Compliance, and/or Crisis Management experience.
 
 
 ► Legal background is preferred.
 
 
 ► Working knowledge of the regulatory standards of the State of Qatar.
 
 
 ► Hands-on experience and thorough understanding of policies and best practices of Compliance, Budget preparation, presentation, control, and monitoring.
 
 
 ► In-depth knowledge of Risk and Compliance software systems
 
 
 ► Excellent interpersonal, negotiation, and presentation skills; training experience preferred.
 
 
 ► Excellent analytical, planning, and time management skills.
 
 
 ► Excellent writing skills with the ability to draft and edit a variety of written reports and communications and to articulate ideas clearly and concisely; Arabic proficiency is an advantage.
 
 
 
</div>

Compliance Lead - Nationals

Hays

<div>
 
 We are seeking a
 
 Financial Consultant
 
 with
 
 4&ndash;6 years of experience
 
 in
 
 finance advisory, accounting, or financial operations
 
 , ideally gained in
 
 Big 4 or Tier-2 consulting
 
 environments. The role supports client engagements across
 
 reconciliations, financial reporting, revenue validation, compliance activities, risk tracking, and financial data analysis
 
 .
 
 
 The ideal candidate is analytically strong, detail‑oriented, and comfortable working in fast-paced finance environments. They will collaborate with senior consultants, support monthly closing cycles, and contribute to process improvements and financial accuracy.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Operations Support
 
 
 <ul>
 <li>
 Perform
 
 balance sheet, bank, and intercompany reconciliations
 
 .
 </li>
 <li>
 Support
 
 monthly, quarterly, and year-end closing activities
 
 .
 </li>
 <li>
 Prepare journal entries, accruals, and assist in GL reviews.
 </li>
 </ul>
 
 
 Financial Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Support the preparation of
 
 financial statements
 
 , management reports, and variance analysis.
 </li>
 <li>
 Conduct
 
 financial data analysis
 
 to identify trends, discrepancies, and areas for improvement.
 </li>
 <li>
 Assist with KPI dashboards, working capital analysis, and reporting packs.
 </li>
 </ul>
 
 
 Revenue Assurance &amp; Validation
 
 
 <ul>
 <li>
 Perform
 
 revenue checks
 
 , validation testing, and reconciliation of revenue-related records.
 </li>
 <li>
 Support margin analysis and revenue leakage assessments under senior guidance.
 </li>
 </ul>
 
 
 Internal Controls &amp; Compliance
 
 
 <ul>
 <li>
 Conduct
 
 controls testing
 
 , documentation, and compliance checks.
 </li>
 <li>
 Support the creation of SOPs, process maps, and policies.
 </li>
 <li>
 Track and follow up on audit findings and risk logs.
 </li>
 </ul>
 
 
 Risk Monitoring &amp; Issue Tracking
 
 
 <ul>
 <li>
 Maintain and update
 
 risk registers
 
 , issue logs, and action trackers.
 </li>
 <li>
 Assist in identifying potential operational and financial risks.
 </li>
 </ul>
 
 
 Project Support &amp; Client Interaction
 
 
 <ul>
 <li>
 Assist with day‑to‑day consulting activities, workshops, and stakeholder coordination.
 </li>
 <li>
 Prepare deliverables, reports, and client-ready documentation.
 </li>
 <li>
 Work closely with senior consultants to support engagement execution.
 </li>
 </ul>
 
 
 Required Qualifications &amp; Experience
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree
 
 in Finance, Accounting, Economics, or a related field (mandatory).
 </li>
 <li>
 
 4&ndash;6 years
 
 of experience in:
 </li>
 <li>
 Accounting
 </li>
 <li>
 Financial operations
 </li>
 <li>
 Financial advisory or audit
 </li>
 <li>
 Preferably within
 
 Big 4 or Tier‑2 consulting firms
 
 </li>
 <li>
 Strong experience in:
 </li>
 <li>
 Reconciliations
 </li>
 <li>
 Reporting support
 </li>
 <li>
 Revenue validation
 </li>
 <li>
 Financial analysis
 </li>
 <li>
 Risk and compliance tracking
 </li>
 <li>
 
 Fluency in English and Arabic
 
 is mandatory.
 </li>
 <li>
 
 Progress toward CPA / ACCA / CMA
 
 is preferred (completed or in progress).
 </li>
 <li>
 Strong
 
 Excel skills
 
 (Pivot tables, VLOOKUP/XLOOKUP, Power Query preferred).
 </li>
 <li>
 Experience with
 
 ERP systems
 
 (SAP, Oracle, Microsoft D365) is a plus.
 </li>
 <li>
 Attention to detail, analytical mindset, and willingness to learn.
 </li>
 </ul>
 
 
</div>

Financial Consultant - 1 Year Contract

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