In addition the team is responsible for the day to day and strategic operations of the wider Risk & Quality function, including budgeting, people matters, planning, team working and projects.
Engagement Compliance Reviews (ECRs) - Reviewer
Carry out reviews in line with provided guidance and standards
Identify gaps in information available and complete assessment checklist
Support the ECRs Lead with tracking and reporting on status and progress of reviews
Interact with client-facing teams or ECR facilitators to obtain clarifications and/or additional documentation as part of the review process and resolve gaps/queries
Provide feedback and support with identifying areas for improvement in the current ECR process, particularly digital enhancements
Support the reporting to various audiences as required, including the preparation of dashboards and reports
Support the preparation or updating of guidance, training materials and broader communications on ECRs for internal and line of service staff
Salesforce system - Support
The primary focus of this role is support the Salesforce team with maintaining the Salesforce risk module
Review and resolve issues arising in the business and liaising with the global teams on an as needed basis
Test potential system updates for any defects
Assist with the preparation of training for other Salesforce users in the business
Assist the Salesforce team with the implementation of the KYC module to support the Salesforce implementation
Other digital transformation initiatives - Support
Support the Project Lead in transforming the Engagement Quality Review (EQR) process including the automation of certain processes and integration with other systems. The Quality & Operations team carries out EQRs on a regular basis throughout the year for the Advisory LoS to assess the quality of service delivery
Set up and manage a small-scale PMO to firstly identify, and then coordinate and monitor, all digital transformation and/or digital improvement initiatives being planned or undertaken across the whole R&Q team
Support the Quality & Operations team in other initiatives planned for FY24 and going forward
Internal Process - Quality & Operations
Be involved in various R&Q activities and new initiatives
Identify areas of potential improvements in various R&Q policies and processes
Participate in various ad hoc projects assigned by the CRO
Financial
Adhere to the Quality & Operations budget
Learning & Growth
Adhere to policies and procedures
Act as a key resource and liaison to other functional areas of the business, building cross-functional relationships as needed
Be proactive in oneself’s Digital upskilling
Education
A professional or academic qualification (degree level or equivalent), or relevant and practical experience.
Language
Fluency in English required, proficiency in Arabic is advantageous
Overall Experience
1.5+ years of relevant experience
Specific Experience
Experience in the Professional Services industry in a top tier Big 4 firm preferred
Risk compliance or broader risk management experience
Use of data analytics and data visualisation tools such as Power BI
Some knowledge of CRM systems e.g Salesforce is preferred
Knowledge and Skills
Strong analytical skills
Problem solving skills
Risk averse/risk management skills
Process oriented
Organization skills
Thoroughness and eye for detail
Time management skills and proactivity
Strong verbal and written communication skills
Ethical conduct
A conscientious, ambitious team player, with good self-management skills and an ability to take initiative.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا