Head OF Enterprise Risk AND Internal Control

Job description

Lead and manage the organization’s enterprise risk management framework and internal control systems. Identify, assess, and mitigate operational, financial, compliance, and strategic risks across all business units. Develop and implement risk mitigation strategies and internal control policies aligned with best practices and regulatory requirements. Monitor and report on the effectiveness of risk management and internal control processes to senior management and the Board of Directors.

Collaborate with business units to promote risk management awareness and provide training on internal control procedures. Conduct regular audits and assessments to evaluate internal control effectiveness and compliance. Develop and maintain an enterprise risk management framework aligned with organizational objectives. Establish robust internal control systems to ensure regulatory compliance and operational efficiency. Foster a risk-aware culture throughout the organization.

Maintain strong relationships with internal stakeholders (CRO, management teams) and external stakeholders (regulatory authorities, auditors).

Qualifications

Bachelor’s degree in Finance, Business Administration, Risk Management, or a related field. Minimum of 8 years of experience in risk management, internal control, or related areas, with at least 3 years in a managerial position. Experience in the insurance industry is preferred. Strong understanding of enterprise risk management frameworks and internal control principles. In-depth knowledge of regulatory compliance requirements.

Excellent leadership and team management skills. High ethical standards and integrity. Strong analytical and problem-solving abilities. Effective communication and presentation skills.