Job Description

Assistant Manager - IT Operational Risk - Dubai - Semi-Government

• Execute the requirements outlined in the Enterprise Risk Management (ERM) framework.
• Develop, deploy, and maintain both enterprise-wide and departmental-level risk registers at the process level, covering digital and fraud risks.
• Conduct comprehensive walkthroughs and process mapping to identify key risks and controls.
• Review and assess new or updated processes to ensure appropriate risk management controls are embedded.
• Identify process-level risks and Key Risk Indicators (KRIs), collaborating with Risk Champions to gather data for KRI reporting.
• Support business units in completing risk/control self-assessments, annual review exercises, and root cause analyses of operational exceptions, as well as in designing and implementing mitigation measures.
• Manage the operational risk incident process, ensuring timeliness, integrity, and quality of mitigation actions.
• When needed, review reported incidents, perform business impact analyses, and help determine root causes and financial implications of operational issues.
• Serve as a departmental ambassador to raise awareness of risks and strengthen the organization's risk culture.
• Partner closely with Risk Champions across the organization to build understanding of risks and promote effective mitigation.
• Provide guidance and support to Risk Champions in implementing appropriate risk management actions.
• Collaborate with other lines of defence, such as Compliance and Internal Audit, to encourage effective information sharing on organizational risks.
• Work with peers and stakeholders to diligently gather information needed to meet objectives.

Requirements

• 2-5 years of IT Risk Assessment, and control design principles and governance from an operational risk management or audit standpoint.
• CISA Certified
• Expertise in managing data/technology processes or implementing risk mitigation measures within the specific industry.
• Prepare and deliver all required reports and outputs within agreed timelines to ensure effective outcomes.
• Collaborate effectively with Risk Champions to address control gaps and improve business practices

FOR MORE INFORMATION
CONTACT Avinash Sirur

Skills Required