offres d’emploi chez Transguard à Émirats arabes unis

Transguard Workforce Solutions is the UAE’s leading provider of innovative HR solutions. With over a decade of experience in the region and a knowledgeable team, we offer fully integrated HR services.

We are currently seeking a Officer Governance Risk & Control for one of our well-known clients, to be based in their Dubai office.

The primary objective of this role is to manage and oversee various aspects of Operations, governance, risk, and control within the organization. The officer will be responsible for ensuring that all processes and activities are conducted in compliance with internal policies.

This role involves close collaboration with multiple departments to identify, assess, and mitigate risks, as well as to enhance the overall control environment.

1. Strategy
   • Assist implementation of the Operational Risk Policies and framework with the help of the respective process owners.
   • Oversee the application of Operational Risk policies and governance processes.
   • Perform the role of a subject matter expert on the application of Operational Risk Policy and Standards, Governance processes to the Operational Units.
2. Self-Identified Issues (SII’s)
   • Review and challenge SII’s submitted by the Operational Units for quality and Operational Risk policy alignment.
   • Collaborate with relevant stakeholders to challenge the corrective action plans defined in line with the SII.
   • Monitor the progress of action plans and ensure timely resolution of identified issues and escalate where applicable.
3. RCSA Process (excluding control testing)
   • Conduct Risk and Control Self-Assessments (RCSA) in co-ordination with Operational Units to assess adequacy of risk identification and assessment and evaluate the effectiveness of existing controls.
   • Facilitate workshops and meetings with specific Operational Units, in the role of a SPOC, to gather information and assess risks.
4. Control Testing
   • Conduct control testing per the defined control program for Operational Units
   • Document test results and identify control deficiencies or areas for improvement.
   • Work with control owners to develop and implement remediation plans for identified deficiencies.

Key Risk Indicators
Provide regular updates to senior management on the status of KRIs, KRI breaches and any related actions.

Other Responsibilities
Challenge and monitor corrective action plans, ensuring timely resolution and escalation as needed.

• Review and challenge incidents submitted by the Operational Units for quality and Operational Risk policy alignment.
• Collaborate with relevant stakeholders to investigate and document Operational Risk incidents, including the adequacy of root cause analysis and impact assessment.

• Coordinate Operations Excellence projects, including BRD reviews, business case drafting & approval, UAT test case review and execution to ensure timely and effective delivery.
• Assist in data analysis, documentation and stakeholder communication to drive efficiency and operational effectiveness.
• Prepares reports, presentations and project updates to support decision making and continuous improvement efforts.

• Relevant qualification in a Risk/Compliance discipline.
• Experience in operational processes and controls within a Banking environment.
• Ability to assess, review and challenge accordingly.
• Strong analytical skills and attention to detail.
• Ability to work independently and as part of a team in a fast-paced environment.
• Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
• Proficiency in Microsoft Excel, Word, and Power Point.
• Strong understanding and exposure to technology driven transformation initiatives.
• Experience in a Risk/Compliance department in the financial services industry.
• Proven track record on commitment, dedication, honesty, and integrity.