وظائف في Operational Risk في القاهرة

Position: GRC Internal Audit and ERM (From Senior Consultant to Manager) Contract Details: Fulltime Contract Company Overview: Our company is a leading provider of enterprise risk management solutions and services. We work with clients across various industries to help them identify a المزيد...

Be curious and try new things. Learn about how PwC works as a business and adds value to clients. Think broadly and ask questions about data, facts and other information. Support research, analysis and problem solving using a variety of tools and techniques. Produce high quality المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and c المزيد...

Principal Accountabilities and Responsibilities (e.g., for Business, Customers and Stakeholders; internal control environment, etc.) Resilience Risk Lead Specialist, Payments Resilience & Transaction Processing Risk Leading the regional oversight and stewardship approach of de المزيد...

الأدوار والمسؤوليات نحن نبحث عن محترف متخصص يتمتع بخبرة في الحوكمة وإدارة المخاطر والامتثال. سيتعاون المرشح المثالي مع أصحاب المصلحة الداخليين لإدارة مخاطر أمن المعلومات والامتثال. نحن نعطي الأولوية لمهارات الاتصال القوية والقدرة على أداء مهام متعددة بشكل فعال. في هذا الدور، من المتو المزيد...

Conducting detailed risk assessments. Analyzing market trends, reports, statistics, and relevant documentation. Compiling and analyzing data and information about the organization, its practices, and legal obligations. Reviewing current risk management policies and protocols. Obse المزيد...

Provide visable, strong and clear leadership in implementing the Risk Management Enhancement Framework initiaitves to strengthen the Retail Credit Risk management control environment Dispatch the Group Risk Stewardship responsibilities for Retail Credit Risk/Controls and credit pra المزيد...

1. Governance: Develop and maintain IT governance policies, procedures, and standards in alignment with industry best practices and regulatory requirements. Implement governance frameworks such as COBIT, ISO 27001, NIST, SOC 2, PCI etc., to ensure effective IT governance across the المزيد...

Operational Drive the Safety and Security agenda by using the Operational Risk Management Process (root cause analysis, influencing factors, decision-making process. work with the appropriate managers to reduce the potential of future occurrences and escalate issues where appropri المزيد...

.Maintaining robust oversight of business risks across Wholesale in MENAT region, including demonstrating compliance with all applicable policies, laws, and regulations. .Supporting the adoption of globally consistent policies, procedures, and practices. .To develop successful المزيد...

Design, implement, and improve company quality standards. Analyze data in order to find areas for growth. Assist in the recruiting process. Training, motivating, coaching, and correcting employees to ensure that standards are met. Create reports to track progress. Formulate str المزيد...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities. Conduct detailed audits of IT infrastructure, software applications, المزيد...

Roles and responsibilities Assist in establishing and maintaining an internal control framework for the group. Lead the practical implementation of the Internal Control Framework across operations. Perform in-depth walkthroughs of key financial processes (e.g., Reporting, Invento المزيد...

Conduct comprehensive audits on company hubs to assess operational efficiency and identify areas for improvement. Evaluate compliance with company policies, procedures, and industry regulations. Analyze data and audit findings to develop actionable recommendations for process enha المزيد...

Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice المزيد...

Consulting with management on the operational requirements of software solutions. Contributing expertise on information system options, risk, and operational impact. Mentoring junior software developers in gaining experience and assuming DevOps responsibilities. Managing the inst المزيد...

Roles and responsibilities A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and ope المزيد...

Consulting with management on the operational requirements of software solutions. Contributing expertise on information system options, risk, and operational impact. Mentoring junior software developers in gaining experience and assuming DevOps responsibilities. Managing the inst المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and المزيد...