Risk Manager Finance Hub

Site Name: Pakistan - Sindh - Karachi Posted Date: Jan 30 2025 Job Purpose The Finance Hub Risk Manager plays a pivotal role in ensuring that risks are appropriately mitigated with a robust control framework, providing adequate oversight of risks and control issues across the markets and finance transactional operations on a regional basis. This role is accountable for assessing processes and control frameworks within the organization, providing proactive risk assurance through risk assessments, and driving risk mitigation initiatives across various business processes to ensure control soundness. The focus of the role is to build a culture of proactive risk management and business partnering to strengthen the control framework, effectively and efficiently mitigating risks. Education, Experience & Skills

• Experience working in an International or global environment 
• minimum 10 years Post qualification experience in internal or external audit, or SOX compliance programmes
• Preferred qualification - Chartered Accountant, UK ACCA, US CPA or CIA 
• Proven experience with using Digital Tools and platforms to address risk
• Ability to leverage digital solutions to improve efficiency and productivity 
• Strong people management skills, able to motivate, focus, mentor and develop 
• Strong influencing skills as well as starter mindset

Key Responsibilities

• Risk Management and Controls: Lead risk management and controls for global processes, oversee finance risk management and control activities, and review and report on controls testing and process risk assessments to senior stakeholders.
• Operational Support: Conduct risk management assessments of significant operational issues, manage process and controls improvement programs, and ensure adequate oversight of third-party global processes and regional locations.
• Risk Assessment and Planning: Perform annual risk assessments of Finance operations and processes, and develop an Annual Risk Plan covering controls effectiveness and ad hoc process risk assessments.
• Stakeholder Engagement: Keep local market Finance Directors and hub/Tower Leads informed of risks and control issues, ensure stakeholder commitment to resolving these issues, and collaborate with external auditors to align on the finance control environment.
• Enterprise Risk Management: Support Enterprise Risk Management for entities and Finance operations, drive compliance of enterprise risks, and implement risk mitigation initiatives at the hub or local entity level.

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