Manager – EITC Risk Management

Full Time Information Technology / Telecom / Technology
  • Full Time
  • Information Technology / Telecom / Technology
  • United Arab Emirates
  • Attractive Salary AED / Month
  • Salary: Attractive Salary

Website du

Emirates Integrated Telecommunications Company, commercially rebranded as du in February 2007, is one of the two telecom operators in the United Arab Emirates


Key Accountabilities

  • Develop and periodically review / update the risk governance and management framework, policies & procedures.
  • Facilitate preparation of the organization’s risk appetite statements through transparent and appropriate review / challenge to business assumptions and oversee amendment of appetite measures in budgeting process / monitoring by Finance and other stakeholders.
  • Introduce and manage formal risk assessment of major change initiatives by relevant and mandatory stakeholders through an appropriate governance framework – utilizing Risk Champions as primary 2nd line reviewers.
  • Introduce manage formal risk assessment of key EITC policy, procedures and associated MIS – utilizing Risk Champions as primary 2nd line reviewers.
  • Maintain central repository of all open risk and control issues for effective tracking and closure by stakeholders.
  • Ensure appropriate monitoring and mitigation of risk exposures by 1st line of defense through surprise QA checks.
  • Day to day management, oversight and administrative ownership of EITC Risk & Control frameworks, policies, procedures, MIS.
  • Lead the EITC Risk & Control engagement model vis a vis “Risk Champions” – set KPIs, monitor performance.
  • SPOC for RCF engagement model within RCF Division.
  • Oversee the EITC enterprise risk management position, including holistic consolidation of all risk types across the group into reporting formats suitable for all governance levels within EITC.
  • Preparation of packs / reports / ad hoc data and MIS for Board, management level committees etc.
  • Ensure EITC alignment to global good practice in relation to GRC standards.
  • Act as RCF administrator / owner for RSA Archer system, architecture, design and change management.
  • Report performance against targeted KPI’s within RCF engagement model.
  • Ensure alignment of RCF to EITC corporate governance standards, governance committee structures, charter alignment, DoA alignment etc.
  • Act as the SPOC for RCF and external regulators, government entities and 3rd parties.


  • Degree in Engineering / technology or similar.


  • Minimum 6-8 years in relevant area
  • 4 years in Telecommunication Industry


  • Deep knowledge of risk & control governance.
  • Deep knowledge of risk management systems / enterprise GRC systems, preferably RSA Archer.
  • Communication skills that include ability to communicate effectively at all levels.
  • Excellent interpersonal, written and verbal communication skills.
  • Excellent negotiation and presentation skills.
  • Excellent project/program management skills.

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