Specialist ERM and Internal Controls Full-time Job

2 weeks ago   Others   Abu Dhabi   61 views Reference: 35508
Job Details

Role summary: The Specialist of ERM and Internal Controls plays a key role in supporting the design and implementation of enterprise risk management (ERM) and internal control frameworks for ADGM. This position assists in executing risk assessments, monitoring key risk indicators, administering risk reporting, supporting testing of internal controls, and promoting a risk-aware culture.

Job Responsibilities

Primary Duties

Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000.

Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles.

Monitor key risk indicators and prepare regular risk monitoring reports, maintain and update risk registers.

Prepare risks and controls dashboards, to summarize risk exposures by business unit, risk category, control effectiveness, and other dimensions for use in risk management updates.

Support annual testing and evaluation of internal control effectiveness.

Help create materials to increase risk management awareness among employees.

Participate in projects to strengthen risk management and internal control capabilities.

Create presentations, and visualizations to effectively communicate key risk information to senior management and Audit and Risk Committee.

Job Qualifications & Education

Bachelor’s degree in accounting, finance or CPA, CFA (qualified/ semi qualified) or equivalent.

Enterprise Risk Management Certified from Institute of Risk Management or equivalent.

Company Description
Sundus is a leading Recruitment and Outsourcing company in UAE, with a market presence since 1998. Sundus is a 100% Emirati Owned and managed company and is supported by a highly diversified international team with extensive experience in Human Resource Management. Sundus is a fully compliant business holding licensed On Demand Labor Supply (ODLS) and Executive Search and Manpower Supply services in the Emirates of Abu Dhabi and Dubai, which gives us a pan UAE outreach. Additionally, Sundus is a certified body to the International organization for Standardization, ISO:9001:2015, ISO:45001:2018 , which has enabled us to have an integrated Quality, Health, Safety and Environment Management (QHSE).
Sundus is an Arabic word that denotes fine silk brocade. It epitomises purity and transparency which is in harmony with our core values, outlined in our vision.
Sundus provides its services to various vertical sectors including Aerospace and Aviation, Alternate Energy, Banking, Call Center, Construction, Telecommunication, Education, Healthcare, Engineering, Hospitality, IT, Oil & Gas, Transport, Ports and Retail.