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risk management consultant

Confidential Careers

<div>
 
 
 TAX Risk Management Consultant
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 The Risk Management Function plays a critical role in safeguarding the integrity and efficiency of the system. This position is responsible for leading the development and implementation of a comprehensive risk management framework in TAX Authority, with a specific focus on the unique challenges and opportunities present in GCC region. The ideal candidate possesses in-depth knowledge of regional TAX laws, regulations, and business practices, coupled with a strong understanding of risk assessment methodologies and control strategies, who will look after organizational risk, financial risk, operational risk, reputational, cyber risk etc.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 * Risk Assessment and Analysis:
 
 <ul>
 <li>
 Conduct comprehensive risk assessments to identify, analyze, and prioritize potential risks across all the tax entity functions
 </li>
 <li>
 Develop and maintain a risk register, documenting identified risks, their potential impact, likelihood of occurrence, and mitigation strategies.
 </li>
 <li>
 Utilize data analytics and other tools to monitor and evaluate the effectiveness of risk mitigation efforts.
 </li>
 </ul>
 
 * Risk Management Framework Development:
 
 <ul>
 <li>
 Develop and implement a risk management framework tailored to the specific needs and characteristics of the GCC region.
 </li>
 <li>
 Establish clear risk appetite and tolerance levels in alignment with the entity 's strategic objectives and regulatory requirements.
 </li>
 <li>
 Define roles and responsibilities for risk management across the entity, ensuring accountability and ownership at all levels.
 </li>
 <li>
 Develop and deliver training programs to enhance risk awareness and understanding among the entity employees.
 </li>
 </ul>
 
 * Control Design and Implementation:
 
 <ul>
 <li>
 Design and implement effective internal controls to mitigate identified risks and ensure compliance with tax laws and regulations.
 </li>
 <li>
 Collaborate with relevant stakeholders to integrate risk management considerations into business processes and decision-making.
 </li>
 <li>
 Experience with integration with external entities that feed into the risk model
 </li>
 <li>
 Regularly review and update control procedures to adapt to evolving risks and regulatory changes.
 </li>
 </ul>
 
 * Compliance Monitoring and Reporting:
 
 <ul>
 <li>
 Monitor compliance with tax laws and regulations, identifying and addressing any instances of non-compliance.
 </li>
 <li>
 Develop and implement a comprehensive reporting system to provide timely and accurate information on risk exposure and mitigation activities.
 </li>
 <li>
 Prepare regular reports for senior management and other stakeholders, highlighting key risk areas and recommending appropriate actions.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Experience:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Law, or a related field.
 </li>
 <li>
 Master's degree or professional certification in risk management is preferred.
 </li>
 <li>
 Experience with statistics or econometrics models.
 </li>
 <li>
 15+ years proven experience in a risk management role within a tax or related organization.
 </li>
 <li>
 in-depth knowledge of tax laws, regulations, and business practices in the GCC region.
 </li>
 <li>
 Strong understanding of risk assessment methodologies and control strategies.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Effective communication and interpersonal skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Fluency in English language, Arabic Language is advantageous.
 </li>
 </ul>
</div>

Risk Management Consultant

Fusion Technology

Are you a seasoned risk professional ready to take your expertise to the next level? We&rsquo;re looking for a Risk Management Consultant with deep knowledge of Enterprise Risk and Business Continuity frameworks to help strengthen our strategic capabilities.Key Responsibilities<ul><li>Support the development and maintenance of the Enterprise Risk Management and Business Continuity Management Frameworks, aligned with international standards and organizational objectives.</li><li>Conduct strategic risk assessments supported by robust control mechanism testing to verify mitigation effectiveness.</li><li>Define and assess strategic risk control mechanisms.</li><li>Assist in the development of Strategic Risk Treatment Plans for high and very high-risk areas, ensuring alignment with business priorities.</li><li>Maintain a timely and accurate Strategic Risk Register, reflecting current risk status, treatment actions, and review dates.</li><li>Develop and monitor Key Risk Indicators (KRIs) for high and very high-risk categories to support early warning systems and proactive management.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Risk Management, Business Administration, Finance, or a related field (Master&rsquo;s degree preferred).</li><li>At least 8 years of relevant experience in Enterprise Risk Management, Business Continuity, or Governance roles.</li><li>Strong knowledge of international risk standards (e.g., ISO 31000, COSO ERM Framework, ISO 22301).</li><li>Proven experience in developing and maintaining strategic risk frameworks and registers.</li><li>Skilled in risk assessment methodologies, control testing, and key risk indicator development.</li><li>Strong analytical thinking, reporting, and communication skills.</li><li>Professional certifications such as CRMP, ISO 31000 Certified Risk Manager, CBCI, or IRM Certificate in Risk Management are an advantage.</li></ul>Job Type: Full-time

EGEC Qatar

Job Summary:We are seeking a seasoned Risk &amp; Compliance Consultant to provide specialized advisory services on risk management and compliance frameworks for development and infrastructure projects. This position requires Qatar-based presence and operates on a call-off consultancy basis..Key Responsibilities:<ul><li>Develop and implement comprehensive risk management frameworks for development projects</li><li>Conduct risk assessments and compliance audits across various project phases</li><li>Ensure adherence to local Qatar regulations and international compliance standards</li><li>Provide advisory services on regulatory compliance for infrastructure and development projects</li><li>Design risk mitigation strategies and contingency planning</li><li>Monitor compliance with contractual obligations and regulatory requirements</li><li>Prepare risk reports and compliance documentation for stakeholders</li></ul>Required Qualifications:<ul><li>University degree in Finance, Business Administration, Risk Management, Law, or related field from a recognized institution</li><li>Minimum 15 years of professional experience in risk management and compliance</li><li>Strong knowledge of Qatar regulatory environment and compliance requirements</li><li>Professional certifications in risk management (preferred)</li><li>Experience with international development project compliance</li></ul>Preferred Experience:<ul><li>Infrastructure development projects</li><li>Buildings and construction sector compliance</li><li>Humanitarian and emergency response risk management</li><li>Fit-out and rehabilitation project compliance</li><li>Development projects in economic, health, and education sectors</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Please select your sector exposure from: Infrastructure, Buildings, Humanitarian &amp; Emergency Response, Fit-out &amp; Rehabilitation, Development Projects (Economic/Health/Education) </li><li>Confirm your bilingual proficiency level in English + Arabic </li><li>Do you consent to include your CV in a client tender submission?</li><li>What is your ability to join?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Experience:<ul><li>Risk &amp; Compliance : 10 years (Required)</li></ul>

Risk & Compliance

Qatar Foundation

<div>
 
 
 About Qatar Foundation:
 
 
 
 Qatar Foundation (QF) is a not-for-profit organization where centers and programs focused on education, research and innovation, and community development intertwine for the benefit of Qatar, and the world.
 
 
 
 
 
 Across our unique ecosystem &ndash; which is supported by partnerships with leading international institutions &ndash; we are addressing Qatar&rsquo;s most pressing challenges; creating local, regional, and global impact; and empowering people to shape both the present and the future.
 
 
 
 
 
 
 Job Purpose:
 
 
 
 To support the implementation of the QF wide Corporate Risk Program.
 
 
 
 
 
 
 Key Result Areas:
 
 
 <ul>
 <li>
 Coach QF entities to establish and maintain Risk Registers (including as part of integrated Planning process e.g. linking their key risks and action plans to their Annual Plans
 </li>
 <li>
 Coach Risk Champions on issues related to their Risk Registers
 </li>
 <li>
 Research, recommend and facilitate implementation of control self-assessment guidelines to entities in order to assess existing controls.
 </li>
 <li>
 Prepare drafts of the Risk Department&rsquo;s regular reporting requirements for Senior Management, Audit Committee etc.
 </li>
 <li>
 Research the development of presentations or other material as required and make recommendations for the Risk Management team in undertaking ad-hoc activities in relation to risk management
 </li>
 <li>
 Develop, research and implement enhancements to the RMIS &amp; PBI reports including:
 </li>
 </ul>
 
 -Verify systems are working correctly to ensure risk reporting requirements are being met (e.g. for SMT)
 
 
 -Upload of Annual Plans during annual LTP Process
 
 
 -Supervise Risk Champions across the Foundation to ensure they have access and are trained to use the systems
 
 
 -Facilitate the regular maintenance of the RMIS &amp; work with the Vendor to implement enhancements (due to IT restrictions)
 
 <ul>
 <li>
 Compare QF's Risk Management framework to ISO 31000 &amp; COSO's new ERM standard to enhance alignment with leading practices
 </li>
 <li>
 Research relevant and pertinent risk management thought leadership material to be shared with risk champions and other stakeholders
 </li>
 <li>
 Facility entity risk champions trainings and support with step-by-step instructions to update risk registers to foster the development of a robust risk-aware culture.
 </li>
 <li>
 Research, develop, and facilitate the implementation of QF's Fraud Risk Management Framework.
 </li>
 <li>
 Through engagement with PD, verify key suppliers are required to provide evidence of Risk &amp; BCM ideally prior to contract as part of standard procurement process.
 </li>
 <li>
 Other reasonable tasks as assigned by the Risk Manager or Risk Management Lead.
 </li>
 </ul>
 
 
 
 
 
 Minimum Knowledge, Skills &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, or a relevant discipline
 </li>
 <li>
 2-5 years of relevant work experience
 </li>
 <li>
 Very good analytical skills with ability and confidence to provide guidance and awareness for developing risk registers, action plans and related metrics
 </li>
 <li>
 Very good time management skills, is organized and practical
 </li>
 <li>
 Teamwork and cooperation a must
 </li>
 <li>
 Excellent English communication, interpersonal and writing skills with ability to prepare a variety of written reports and articulate ideas clearly and concisely
 </li>
 <li>
 Arabic proficiency is preferred
 </li>
 <li>
 General proficiency in technology applications required; specifically proficiency in MS Office applications
 </li>
 </ul>
</div>

Risk Analyst (Contract)

KPMG in Qatar

<div>
 
 
 About KPMG Qatar:
 
 
 
 KPMG has had a presence in Qatar for nearly 47 years. We opened for business in Qatar in 1977 and are now one of the largest and most prestigious professional services firms in the country.
 
 
 KPMG in Qatar employs over 400 professional staff and partners. We recruit the best and brightest from around the world and currently employ 30 nationalities. For our clients, this means we provide Audit, Tax and Advisory services locally, drawing on the latest thinking and best practice from around the world.
 
 
 
 
 
 
 Business Unit Overview:
 
 
 
 KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for our organization. Our services are focused on providing professional advisory services to different suites of clients ranging from financial services, aviation, public sector amongst others. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment.
 
 
 
 
 
 
 Sub-Business Unit Overview: Enterprise Risk Services:
 
 
 
 Enterprise Risk Services can help organizations transform risk into enduring competitive advantage while navigating your most complex business issues. Drawing on our deep knowledge and industry insights, we can help you analyze risk, create value, and strategically manage outcomes for success. We help align your risk appetite with desired returns while applying a forward-thinking, global mindset to corporate strategy and culture.
 
 
 
 
 
 
 Role Overview:
 
 
 
 Manages one or more client engagements or components of large-scale engagements of moderate
 
 
 complexity Provides technical knowledge, coaching and training to junior team members Ensures
 
 
 effective engagement management by achieving the required realization, revenue and profitability
 
 
 targets. May participate in day-to-day management of team on engagements including coaching,
 
 
 providing constructive feedback and performance development This role also has an increased focus
 
 
 on business development and building networks.
 
 
 
 
 
 
 Primary Job Responsibilities &amp; Accountabilities:
 
 
 
 &bull; Develop the market and generate business
 
 
 &bull; Be part of setting the business strategy with the director and the partner
 
 
 &bull; Lead and manage a team of risk consultants to deliver exceptional client service and value.
 
 
 &bull; Develop and maintain strong relationships with clients, understand their business needs, and provide tailored risk management solutions to meet their objectives.
 
 
 &bull; Lead the development and implementation of risk management frameworks, policies, and procedures.
 
 
 &bull; Lead the development of risk appetites, risk assessments and risk mitigation plans.
 
 
 &bull; Developed risk management dashboards.
 
 
 &bull; Support in providing risk management solutions to clients.
 
 
 &bull; Work on other services such as governance, internal control, internal audit and compliance.
 
 
 &bull; Contribute to business development efforts.
 
 
 &bull; Keep abreast of industry trends, regulations, and emerging risks to provide thought leadership and insights to clients and the firm.
 
 
 
 
 
 
 Qualification and Experience:
 
 
 
 &bull; Bachelor&rsquo;s degree in Business, Finance, Accounting, or related field. MBA or relevant post-graduate qualifications are a plus.
 
 
 &bull; Professional certification such as PRM, FRM, CPA, CFA, CIA, or relevant industry certifications preferred. ISO 31000 is a plus.
 
 
 &bull; Minimum of 10 years of experience in risk management consulting, preferably within a Big 4 or similar professional services firm.
 
 
 &bull; Worked on large risk management projects, preferably in the GCC and across several industries mainly government and public sector
 
 
 &bull; Worked on other consulting projects such as policies and procedures, internal control, governance and compliance.
 
 
 
</div>

Associate Director- Governance, Risk Management and Compliance (GRC)

Tech Mahindra

<div>
 
 Job Summary
 
 
 
 Role:Associate Security Consultant Exp: 8 to 16years Notice period : Immediate to 30days Project Duration: Long term Job Location: Doha, Qatar Laterl Budget :18-20 K QAR Lateral Sub con Budget: 20-24K QAR Sub con Roles &amp; Responsibilities Responsible for&Acirc; GRC&Acirc; (Governance, Risk &amp; Compliance)&Acirc; operation management as&Acirc; per organization requirements. Focuses on providing&Acirc; strategic alignment to IT and organization&acirc;&euro;&iquest;s vision, mission &amp; values and sets up committees and monitoring frameworks to govern Security. Supporting the&Acirc; Security Governance Forums at KM for multiple security committees. Management and development of information security and coordinate the management of security through the sharing of ideas between key security players, the monitoring of threats and subsequent identification for opportunities for improvement, and the on going monitoring of security activity to meet targets; and drive and manage the development of information security to ensure approaches, techniques and tools continue to meet needs. Ensure reporting to the higher management for all existing and newly developed KPIs and ensure the team is achieving the desired KPIs per the defined timelines. Organize and manage internal and external information security audits and management reviews and reporting to the management. Project information security oversight Ensure that the team become an active part of projects to ensure that all projects take information security into account; and to carry out or oversee information security risk assessments and ensure that the results are acted upon. Ensure that&Acirc; information security awareness is promoted throughout the business. Ensure security related information is provided as required both internal and external to the company. Ensure Information Security Governance staff maintain their knowledge necessary to advise on all aspects of information risk management and information security by adding to, and maintaining, certifications; engaging in continuous learning; and that they remain up to date with potential threats and security related information. Leadership Attributes with Independent Contributor, Team Management &amp; Mentoring, Client Communication, Presentation skills, Service / project Delivery and People Management. Oversighting the performance, issues of the Consultants deployed. &Acirc; Required Professional Experience &Acirc; Professional experience as per the grade requirements mentioned under Article 4.1.2 Estimated Skill Levels of Consultant Personnel Relevant experience in Information Security GRC Management. Sound written and verbal communication skills, with the ability to communicate at all levels of the organization. Proficiency in project management and experience in people leadership Demonstrated experience with Information Security Risk Management Programs, specifically helping to define an IS risk register which includes identifying threats and risks to the organization. Experience in IT Audits, IT Governance Risk Compliance and IT Process. Good understanding of the IT General controls for development and Technology Infra. Knowledgeable in frameworks such as COBIT 5, ISO 27002, and ITIL and using these to assess and address IT governance and control gaps in organizations. Must have knowledge of Qatar National Security Frameworks implementation and support requirements. Should have at least 7 8 implementation exp in ISO27001/PCI/ Data Governance areas. &Acirc; Skills /Tools Experience Knowledge of Security frameworks like ISO 27001, NIST CSF, PCI DSS are desirable. Strong understanding and experience with business process con
 
 
</div>

Associate Security Consultant

ACE Qatar

Job SummaryWe are seeking a qualified and experienced Quantity Surveyor to join our consultant supervision team for ongoing roads and infrastructure projects in Qatar. The QS will be responsible for monitoring contractor payments, verifying quantities on-site, evaluating variations and claims, and supporting commercial aspects of the project in line with QCS 2014, Ashghal standards, and the consultancy&rsquo;s internal procedures.Key Responsibilities:<ul><li>Prepare, review, and validate BOQs, cost estimates, and tender documents in line with project specifications.</li><li>Evaluate contractor claims, variations, and payment applications and prepare recommendations.</li><li>Provide cost control and financial management throughout project lifecycle.</li><li>Assist in contract administration, including claims management, risk assessment, and dispute resolution.</li><li>Monitor and control project budgets, ensuring alignment with client requirements.</li><li>Conduct cost analysis, value engineering, and feasibility studies for design stages.</li><li>Review tender submissions and prepare evaluation reports.</li><li>Prepare and maintain accurate project cost reports, forecasts, and cash flows.</li><li>Coordinate with project managers, design engineers, and site teams to ensure cost efficiency.</li><li>Ensure compliance with Ashghal, PWA, and other authority standards for infrastructure and road projects.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Quantity Surveying / Civil Engineering (Master&rsquo;s preferred).</li><li>Minimum 10 years&rsquo; QS experience, including at least 5 years with a consultant company in Qatar.</li><li>Strong background in infrastructure, roads, utilities, and buildings projects.</li><li>In-depth knowledge of FIDIC contracts, QCS, and local authority regulations.</li><li>Proficient in MS Excel, cost management software, and AutoCAD.</li><li>Excellent analytical, negotiation, and reporting skills.</li><li>Strong command of written and spoken English; Arabic is an advantage.</li></ul>Job Type: Full-time

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Risk Management Consultant

Risk Management Consultant

Risk & Compliance

Risk Analyst (Contract)

Associate Director- Governance, Risk Management and Compliance (GRC)

Associate Security Consultant

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