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Risk and Control Framework Lead

7 days ago

Jeddah, Makkah Province, Saudi Arabia Islamic Development Bank Full time
About the Role

We are seeking a Risk and Control Framework Lead to join our team. In this role, you will assist in implementing the COSO Integrated Internal Control framework by mapping out financial statement processes, identifying inherent risks, and ensuring that adequate controls are put in place.

Key responsibilities include:

  • Assisting in designing and preparing the Bank's annual internal control work program using the COSO internal control framework and the Control Self-Assessment (CSA) process.
  • Assisting in periodic risk assessment exercises which identify key financial statement processes, key risks embedded in those processes, and key controls mitigating those risks.

This is an excellent opportunity for a detail-oriented individual with a strong understanding of risk management frameworks to contribute to the Bank's risk management efforts.