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
JOB DESCRIPTION
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.
Qualifications:
- Degree in Engineering / technology or similar.
- CISA/CRISC/CISM
Experience:
- Minimum 6-8 years in relevant area
- 4 years in Telecommunication Industry
Skills
- 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.
To apply for this job please visit fa-ewnx-saasfaprod1.fa.ocs.oraclecloud.com.