Manager - Financial Risk Management - UAEN

دوام كامل في NMC Healthcare في UAE

نُشرت يوم December 25, 2024

تفاصيل الوظيفة

NMC Healthcare

Find premier healthcare services in Abu Dhabi and across the UAE with NMC Healthcare. Our top hospitals and renowned doctors offer unparalleled medical expertise and compassionate care to ensure your well-being. Responsibilities:

Administer the Risk Module within the Oracle system to accurately capture access rights and permissions.
Supervise the certification process, role profiles and access allocation across Oracle modules, ensuring compliance with defined authorization levels.
Deploy and uphold advanced controls within the Risk Module to mitigate potential risks in procurement, finance, and human resources.
Implement automation for internal control processes to optimize workflows and boost operational efficiency.
Assign authority within the Risk Module to appropriate personnel, fostering accountability and transparency.
Develop and enforce policies and procedures aligned with regulatory and company directives.
Conduct routine audits and reviews of access rights and controls to detect and address discrepancies or issues.
Collaborate with cross-functional teams to tackle identified risks and implement corrective measures.
Deliver training and assistance to end-users on leveraging the Risk Module effectively and adhering to protocols.
Stay abreast of industry best practices and emerging trends in risk management and internal controls to continually enhance processes.
Engage with units to promptly resolve internal audit queries for head office and individual units.
Educate staff on the significance of internal financial risk management and ensure adherence to protocols.
Manage the Delegation of Authority Committee function, ensuring timely action on identified points.
Foster collaboration with unit and head office teams to promote awareness of the Risk Module's role in risk management strategies.

Minimum Qualifications:

Bachelor’s degree in business administration, Finance, Accounting, Information Systems, or a related field.
Master's degree or relevant certification (e.g., CISA, CRISC, CISSP) preferred.

Knowledge and Skills:

Proven experience (5 years) in managing risk modules within Oracle or similar enterprise systems.
Strong understanding of access rights management, internal controls, and risk mitigation strategies.
Excellent analytical skills with the ability to assess complex situations and make informed decisions.
Proficiency in Oracle or similar ERP systems, with experience in configuring and customizing risk modules.
Effective communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels.
Detail-oriented with a commitment to accuracy and compliance.
Ability to work independently and prioritize tasks in a fast-paced environment.

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الشركة المعلنة عن الوظيفة

NMC Healthcare

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Manager - Financial Risk Management - UAEN

تفاصيل الوظيفة

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الصفحة الرئيسية الإمارات العربية المتحدة Manager - Financial Risk Management - UAEN

Manager - Financial Risk Management - UAEN

تفاصيل الوظيفة

NMC Healthcare

Apply safely

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NMC Healthcare

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