Manager, Enterprises Risk Management
SAUDI CABLE COMPANY
Total des années d'expérience :18 years, 5 Mois
Strategic ERM: Lead the creation and refinement of ERM strategies. Drive the process of identifying risk factors and implement solutions to mitigate these across the organization.
Risk Analysis & Reporting: Recognize and evaluate risks affecting, considering factors. Develop an enterprise reporting framework for risk-related reports to the Board of Directors, Audit and Risk Committee, and senior management.
Cross-Functional Collaboration: Work closely with different teams to develop and streamline risk processes. Facilitate rapid response protocols to emerging threats to safeguard the organization’s interests.
Process Enhancement: Enhance, build, or expand Risk Identification, Risk Scoring, Risk Appetite, and Risk Reporting, including relevant programs and processes across the organization.
ERM policy & framework Components: Maintain and design policies, processes, tools, and reporting in light of changes to business.
ERM Tools: Ensuring risk registers, heat maps, impact matrix, key risk indicators (KRI’s) and risk action plans for the enterprise are current, complete, and coordinated.
Committee Support: Providing administrative support to the Audit and Risk Committee, including scheduling meetings, preparing agendas, and minutes of meeting MOM.
Meeting Management: Assisting in the preparation of meeting materials, including compiling reports, presentations, and minutes of the meetings.
Compliance and Regulatory Oversight: Assisting the committee in ensuring compliance with applicable laws, regulations, and corporate governance guidelines and providing the requested documents from CMA (Capital Market Authority).
Risk Management Support: Supporting the development and implementation of risk management frameworks, assisting in the identification and evaluation of risks, and monitoring the effectiveness of risk mitigation strategies.
Internal Audit Coordination: Facilitating communication and coordination between the Audit and Risk Committee and the internal audit function.
External Audit Oversight: Supporting the committee in its oversight of the external audit process, and liaising with auditors to ensure timely completion of audit activities.
Financial Reporting and Disclosure: Assisting the committee in reviewing financial statements and disclosures to ensure their accuracy, completeness, and compliance with accounting standards and regulations.
Risk Reporting and Communication: Assisting in the preparation and dissemination of risk-related reports to the board of directors, senior management, and other stakeholders as required.
Collaborating with the Project Team: Assess the progress of relevant Key Performance Indicators (KPIs) and ensure that program dashboards are up to date. Monitoring project milestones, identifying potential risks or delays, and providing necessary support to keep projects on track.
Preparing and Arranging Meetings with Shareholders: Preparing and arranging meetings between the CEO and shareholders preparing meeting agendas, and ensuring effective communication between all parties.
Searching for Investment Opportunities: Searching for new investment opportunities to support the company's growth and expansion and evaluating potential ventures.
Dealing with Financial Restructure Procedure: Managing key files and developing strategies to deal with the Financial Restructure Procedure (FRP) requirements.
Managing Creditors' Claims: Managing the creditors' claims and addressing any financial obligations includes coordinating with creditors, negotiating settlements, and ensuring timely payments.
Sharbatly Foundation logo
Risk Management and Business Continuity SupervisorRisk Management and Business Continuity Supervisor
Sharbatly Foundation · Full-timeSharbatly Foundation · Full-time
Jun 2016 - Oct 2019 · 3 yrs 5 mosJun 2016 - Oct 2019 · 3 yrs 5 mos
Jeddah · On-siteJeddah · On-site
Risk Identification and Assessment: identifying and assessing risks that may impact the operations and objectives, conducting risk assessments, engaging with stakeholders, and identifying potential threats and vulnerabilities.
Business Continuity Planning: Collaborating with key stakeholders to identify critical functions, develop recovery strategies, and establish protocols to ensure the continuity of operations during disruptions or crises.
Crisis Management: Coordinating and leading response activities includes engaging with relevant teams and stakeholders to ensure a timely and effective response to emergencies or unexpected events.
Training and Awareness: Provide awareness programs, and planning training to staff on risk management and business continuity practices.
Incident Reporting and Analysis: Reporting and analysis of incidents and near-misses to identify trends, lessons learned, and opportunities for improvement.
Developing and Implementing the Quality Management System
Providing guidance and advice to staff and management on quality management principles, policies, and procedures.
Creating and maintaining quality documentation, including standard operating procedures, work instructions, and quality manuals.
Planning Audit Program for internal and external audit.
Participating in Customer Relationships: engaging in discussions, and providing guidance and support throughout the ISO 9001 certification process.
Conducting Gap Analysis: Engaging in the assessment of the client's current quality management system against the ISO 9001 standards.
Developing Quality Documentation: Actively engaging in the creation and maintenance of quality documentation, including procedures, work instructions, and records to reflects the client's processes and aligns with ISO 9001 standards.
Participating in Process Mapping and Improvement: Actively participating in collaboration with the client to map their processes and identify areas for improvement.
Participating in Internal Auditing: Engaging in the audit process, identifying non-conformities, and actively participating in the implementation of corrective actions.
Participating in External Audit Preparation: Participating in mock audits, participating in the identification of potential areas of concern, and ensuring that the client is ready for the external audit.
Encouraging Continuous Improvement: Actively encouraging a culture of continuous improvement within the client's organization.
A Management Information Systems (MIS) Bachelor's degree is a program of study that combines business management with computer science and technology. The curriculum focuses on the development and implementation of systems and processes for managing information within organizations. Students enrolled in an MIS Bachelor's degree program learn how to design, implement and manage information systems to help organizations achieve their goals. The program typically covers topics such as database management, systems analysis and design, programming, network security, data analytics, and project management. Graduates of an MIS Bachelor's degree program are prepared for a variety of career paths in the technology and business sectors. They may work as information systems managers, database administrators, business analysts, systems analysts, IT project managers, or consultants. The program provides students with a strong foundation in business and technology, allowing them to develop skills that are in high demand in today's job market. Graduates of the program are well-equipped to understand the complexities of managing information in today's digital world and can help organizations make informed decisions based on data and analytics.