Manager Risk Management

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Miahona Full time

Job Title: Risk Management & Internal Controls Manager

Location: HQ

Division/Department: Governance and Corporate Compliance

Reports to: Chief Governance, Risk & Compliance Officer

Overall Responsibilities

Miahona is a leading PPP developer & operator of sustainable solutions in water and wastewater projects for utilities, providing end-to-end solutions to their clients in the Kingdom of Saudi Arabia.

The Risk Management & Internal Controls Manager will be part of a small, but highly dedicated team. We have a strong focus on protecting and promoting our business by taking a risk-based approach aligned with best practices. You will contribute to maintaining the GRC framework, supporting the business to identify, assess, and prioritize risks and advise and challenge the business on the right risk response.

Detailed Duties

  • Maintain the Enterprise Risk Management (ERM) Framework, ensuring it is fit-for-purpose and kept up to date with best practices.
  • Support in defining the risk appetite framework and monitoring its alignment with company operations.
  • Develop the current risk appetite framework in collaboration with internal stakeholders and monitor its implementation tracking all activities related to adherence to the framework.
  • Define and implement the Key Risk Indicator Framework for the Company, supporting their identification, implementation, and monitoring.
  • Support the Risk Assessment process and in the development of company risk registers.
  • Recommend treatment strategies to business units and Senior management.
  • Define, improve, and enhance the internal control global framework, processes, guidelines, and tools on a global level and ensure their efficient implementation and execution to achieve an optimal operating model. Assist in the evaluation and gathering evidence of the effectiveness of internal controls.
  • Monitor and update internal findings, external exam issues, and business area self-identified issues resulting from periodic assessments and assist in the preparation of reporting.
  • Recommend and provide appropriate risk awareness and training sessions for the employees.
  • Assist with reporting to the Board of Directors and its Committees, as well as reporting on the annual reporting activities.

Education, Training & Certification

A professional / recognised qualification / training / certification in Enterprise Risk Management.

Experience & Skills

  • Minimum of 6 years of experience in Enterprise Risk Management, ideally within utilities and/or construction industry.
  • Practical experience with ERM software solutions.
  • Command of ISO31000 and COSO standards.
  • Identification of Internal Controls and ensure a successful implementation and execution of controls.
  • Experience in identifying and implementing Key Risk Indicators.
  • Experience with Monte Carlo risk quantification.
  • Experience and good understanding of project management.
  • Strong facilitation and presentation skills; able to articulate and report on processes, findings, and recommendations.
  • Practical experience with engaging diverse sets of stakeholders.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Management, Administrative, and Analyst

Industries

Air, Water, and Waste Program Management

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