Risk Specialist
- الرياض
- دائم
- دوام كامل
- Coordinate with sectors and assess impact of existing compliance requirements and risk mitigation policies.
- Participate in defining the auditing approach for a defined work unit, so that non – compliance and irregularities are recognised and audit protocols are adopted.
- Coordinate with relevant Sectors to implement the established risk management framework of the organization.
- Implement, identified risk mitigation protocols in order to control and track risk related metrics, based on precedents and market best practice.
- Manage the day to day team operations within a specified scope, by undertaking related work processes and ensuring accuracy.
- Manage audit of establishments in sensitive areas of business and determines the scope of investigation required.
- Assist senior auditors in audit projects, non – planned investigations, as required, so that the relevant Sector maintains appropriate levels of audit coverage and frequency of audits, across STC.
- Drive the control processes and procedures as guided by the senior management to optimize the company's resources.
- Support the preparation of audit/risks report of findings and recommendations, so that all findings are presented in an accurate and consistent format.
- Report all the irregularities, risks and other audit findings, along with preliminary recommendations to senior auditors, thereby assisting them with final reporting to the concerned Manager.
- Identify improved processes and systems in areas being audited.
- Support team members and resolves routine queries to ensure work continuity.
- Liaise with other supervisors to build effective working relationships and identifies synergies.
- Bachelor's degree in Business Administration.
- Professional certificate in Audit, Compliance and/or Risk
- Intermediate proficiency in data collection & analysis
- Intermediate proficiency in reporting
- Intermediate knowledge of laws, legal codes and other government regulations
- Intermediate knowledge of Telecom regulations
- Intermediate knowledge of STC's operating standards and guidelines
Edarabia