Summary
About the Role
Risk Assurance
- Strenghthen Risk Identification, through Failure Mode and Effects Analysis (FMEA) sessions for identifying and addressing potential failures in processes, products, or services.
- Document identified risks in the relevant systems to ensure timely visibility to key stakeholders.
- Fostering collaboration and communication among cross functional IT teams to build awarness
- Monitor and report on the status of identified risks and the effectiveness of mitigation strategies.
- Stay updated on the latest trends and best practices in IT risk management.
Controls Monitoring:
- Conduct periodic testing of IT infrastructure controls to ensure they are effective and aligned with organizational policies.
- Identify and communicate any control deficiencies to management and recommend appropriate corrective actions.
- Document and monitor the implementation of IT infrastructure controls.
Qualifications:
- Bachelor’s degree in computer science, or Information Technology
- Minimum of 3-5 years of experience in Risk compliance, transaction monitoring, internal audit, or a related field.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills
- Experience in training and customer engagement skills
- Presentation and reporting skills to senior management.
Minimum Requirements:
Work Experience:
- Ambiguity.
- Accountability.
- Risk.
- Supporting Quality activities / issues.
- Strong cross functional leadership.
- Strategy Development.
- Financial Management.
- Relationship Management.
- People Leadership.
- Patient/client driven with excellent communication skills.
- Proven Ability to Develop trust-based relationships with key regional.
- Project Management.
- Process management.
- Operations Management and Execution.
- stakeholders.
Skills:
- Communication Skills.
- Negotiation Skills.
- Problem Solving Skills.
- Quality Assurance.
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