Overview
We are seeking an experienced and strategic Risk Advisory Manager to lead engagements focused on technology risk, internal controls, GRC platform implementation, and data analytics. This role requires a candidate who can blend traditional risk advisory with technical expertise to deliver high-impact results.
You will manage and execute complex risk-based projects covering IT Audit, Enterprise Risk Management (ERM), GRC implementation support, and regulatory compliance, while serving as a key advisor to clients and mentoring team members.
Key Responsibilities
Engagement & Expertise
- Project Leadership: Plan, execute, and manage risk advisory projects, ensuring deliverables meet client expectations and quality standards.
- IT Audit & Risk: Lead reviews of IT General Controls (ITGC), application controls, and infrastructure to assess technology risk and security posture.
- GRC Implementation Support:Lead advisory services for the selection, design, configuration, and implementation of Governance, Risk, and Compliance (GRC) platforms (e.g., AuditBoard, RSA Archer, ServiceNow GRC) for client organizations.
- Data Analytics: Apply data analytics techniques (ACL, Python, SQL) to identify trends, anomalies, and insights during risk assessments and audits.
- Internal Controls: Evaluate and enhance client internal control frameworks (e.g., SOX, COSO) to improve efficiency and reduce risk.
- Client Communication: Clearly present complex risk findings, control deficiencies, and practical recommendations to senior management and audit committees.
Team Leadership
- Mentorship: Supervise and coach project teams, providing guidance on technical execution, professional development, and quality assurance.
- Practice Growth: Support business development by identifying new opportunities and contributing to proposal writing.
Qualifications & Requirements
- Education: Bachelor's degree in a relevant field (e.g., Accounting, MIS, Computer Science, Finance).
- Experience:Total 5+ years of progressive experience, with Big 4 consulting experience
- Core Exposure: Demonstrated expertise and hands-on exposure in all three areas: Risk Advisory / ERM ,IT Audit (ITGC, Application Controls), Data Analytics for audit/risk purposes (e.g., Tableau, PowerBI,Alteryx).
- Language:Fluency in English is required; bilingual proficiency in Arabic is strongly preferred for interacting with regional clients and stakeholders.
- Certifications: Professional certification required (e.g., CPA, CIA, CISA, CRISC, or equivalent).
- Technical Skills: Deep knowledge of risk frameworks (COSO, ISO 31000, ICFR) and regulatory requirements. Proven experience providing advisory services related to GRC platform implementation is essential for this role.
Key Competencies
- Exceptional communication and presentation skills.
- Proven ability to manage deadlines and lead multiple projects effectively.
- Strong analytical thinking and problem-solving abilities.
- High client service orientation and relationship management skills.
