Chief Risk & Controls Leader

hrsi; Lahore; On-site; PKR 12,000,000 - 18,000,000; Full time

Job summary

hrsi seeks a Head of Risk Management and Controls to build and oversee a comprehensive risk and internal control framework across all operations. The role requires identifying, assessing, and mitigating a wide range of risks to protect assets and ensure regulatory compliance.

Responsibilities include governance across policies, methodologies, and tools, reporting risk to senior management and the board, coordinating internal audits or external audits, and staying current on global and local

Qualifications

• Qualified Chartered Accountant.
• International professional certifications (CRM, CIA, CISA, FRM).
• 12–15 years of progressive experience in risk management and internal controls.
• Experience in developing and implementing global risk management frameworks and internal control systems.
• Experience in conducting risk assessments and internal control reviews.

Responsibilities

• Develop and maintain a robust risk management framework with policies and tools across operations.
• Lead identification and assessment of financial, operational, strategic, compliance, and cyber risks.
• Design and implement risk mitigation strategies and controls.
• Create and maintain an internal control framework for financial reporting and compliance.
• Coordinate risk assessments, internal control reviews, and audits with relevant teams.
• Monitor risk profile and report to senior management and the board of directors.
• Oversee internal audit or coordinate with external auditors as applicable.
• Stay updated on regulatory changes and industry best practices in risk management.
• Lead crisis management and business continuity planning across complex operations.
• Manage relationships with regulators, insurers, and other stakeholders.
• Drive risk management technology and reporting tools.

Education

Chartered Accountant

CRM

CIA

CISA

FRM

Job description

hrsi seeks a Head of Risk Management and Controls to build and oversee a comprehensive risk and internal control framework across all operations. The role requires identifying, assessing, and mitigating a wide range of risks to protect assets and ensure regulatory compliance.

Responsibilities include governance across policies, methodologies, and tools, reporting risk to senior management and the board, coordinating internal audits or external audits, and staying current on global and local