Assistant Manager ERM Jobs in Zong Pakistan 2024

Responsible for Enterprise Risk Management Reporting and monitoring progress. Annual Comprehensive Enterprise Risk Management Reporting to CMCC. Semi-Annual Risk Evaluation and Major Risk Reporting to CMCC. Monthly/Quarterly progress updates to CMPAK Management. Coordination with department Risk POCs for finalizing company top-level risks, risk prevention plans, and control measures. CMCC Internal Control Matrix implementation, maintenance, and update. Coordination with departments for effective design of internal controls for implementation at CMPAK. Performing Finance ICFR Self Inspection, testing internal controls, and reporting observations and rectification plans to management. Implementation and monitoring of effectiveness and continuous improvement of internal control systems and compliance system. Preparing detailed reports on Internal Control/Process diagnostics findings and making recommendations. Identification, analysis, and reporting of potential risks/opportunities. Prioritization of tasks/solutions based on risk assessment. Development of responses and monitoring risk mitigation. Examination, evaluation, analysis, and reporting on financial, operational, and managerial processes, systems, and outcomes. Highlighting and preparing presentations for Management for the risks identified and internal control weaknesses. Advising on, supervising, and reviewing assigned tasks of subordinates. Coordination with CMCC Internal Audit and Internal Control departments for reporting results of internal control self-assessments and risk-related matters. Maintenance of embedded integrity risk prevention framework and self-inspections. Coordination with different stakeholders for risks and internal control reviews. Conducting research on developments in the field of risk management. Preparing various templates/tools/forms for supporting various steps in Risk Management, Internal Control, and self-inspections. Other projects assigned by management.