Senior Risk & Control Manager

Majid Al Futtaim; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

Majid Al Futtaim is seeking a Senior Risk & Control Manager to lead the Risk and Compliance function for its Global Solutions. This role requires extensive experience in governance and risk management, ensuring all processes are monitored and compliant while providing leadership to team members. You will collaborate with internal audit teams and stakeholders to promote governance and business continuity.

Benefits

Friendly work environment

Collaboration with diverse colleagues

Leadership Model guidance

Qualifications

• Minimum of 10 years experience in Governance, Risk Management, and Compliance (GRC).
• Internal Audit experience or GRC certification preferred.

Responsibilities

• Lead and direct the Risk and Compliance function.
• Conduct regular assessments of risk exposures and develop mitigation strategies.
• Enhance the Risk Management Governance model.

Skills

Governance

Risk Management

Compliance

Stakeholder Management

Leadership

Education

Bachelor’s degree in relevant field

Job description

JOB TITLE
Senior Risk & Control Manager | MAF Global Solutions | Finance

ROLE SUMMARY
The role will be accountable for jointly leading and directing the Risk and Compliance function for Majid Al Futtaim Global Solutions (GS). The GS Senior Manager will have the following main areas of accountability: (1) Governance: Ensure GS-wide Governance across all processes (Finance, HC, Procurement, Government Relations, and Procurement) are installed, monitored, and enforced. (2) Enterprise Risk Management: Complete regular periodic end-to-end assessments of the risk exposures of the company linked to our chosen strategy. Ensure communication to the group along with appropriate mitigation/management strategies.

ROLE PROFILE

• Governance: Ensure GS-wide Governance across all processes (Finance, HC, Procurement, Government Relations, and Procurement) are installed, monitored, and enforced. Ensure the Governance structure is in place (Board, ARC, Management Risk Committee, Compliance).
• Operate and enhance the Risk Management Governance model for GS, closely following the Group-wide approach.
• Enterprise Risk Management: Conduct regular assessments of risk exposures, prioritize and categorize risks considering existing controls, and communicate findings with mitigation strategies.
• Business Continuity: Develop, test, and strengthen business continuity plans for GS, ensuring they are in place and tested regularly.
• Compliance: Collaborate with Group Internal Audit to review and ensure compliance with policies. Address Internal Audit recommendations and promote ethics and compliance initiatives.
• Investigations: Lead investigations related to Ethics, Fraud, and Compliance in conjunction with other Group departments as required.
• Leadership: Provide clear leadership to the team and the business on Risk and Compliance matters, focusing on development and empowerment.

REQUIREMENTS

• Bachelor’s degree in a relevant field.
• Minimum of 10 years experience in Governance, Risk Management, and Compliance (GRC).
• Internal Audit experience or GRC certification preferred.
• Experience leading Risk and Compliance in large, matrix organizations or Big 4 firms.
• Strong key executive and stakeholder management skills.
• Experience in conducting and reporting investigations.

WHAT WE OFFER

• Join Majid Al Futtaim, a regional leader with over 27 years of creating memorable experiences.
• Work in a friendly environment with positive vibes and a shared future vision.
• Collaborate with over 45,000 diverse colleagues guided by our Leadership Model.