Risk Officer

ITS - Nasr City, Cairo

30
Applicants for
1 open position
29
Seen
23
Rejected
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Education Level:
Bachelor's Degree at least
Languages:
English
Vacancies:
1 open position
About the Job

Responsible for executing the risk and governance program Under the supervision of the governance director by performing the following:

  • Risk Register: Maintain a risk register based on the identified applicable laws and regulations, fraud schemes, and AML considerations.
  • Controls Catalogue: Based on review of procedures and walkthroughs, maintain an inventory of internal controls and map them to key risk areas.
  • Issues Management: Track the progress of remediation of control weaknesses identified by Internal Audit, self-testing, or controls assessment.
  • Risk Assessment: Assist in the execution of the corporate compliance, fraud, and BSA risk assessments by identifying the key risks and assessing mitigating controls to determine the risk profile for the organization.
  • Risk Monitoring: Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures.
  • Data Analytics: Coordinate the collection of risk information from source systems, departments, and reporting. Analyze the data and apply to various key risk areas to update the risk profile.
  • Policy and Procedure Maintenance: Provide assistance to in developing and updating policies and procedures by enforcing document standards.
Job Requirements
  • Practical implementation of the COSO or ISO31000
  • Good experience of the risk life cycle and mitigation controls
  • Good experience of operational risks and it mitigation controls
  • Ability to conduct customer/ vendor due diligence
  • Good experience to maintain organization wise risk register
About this Company

Since 1981, ITS has been a leading integrated information technology and services solutions provider. ITS targets wide range of industry segments to offers world-class IT solutions. We have showcases high success in implementing cutting-edge IT business solutions.
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