Manager - Dubai, , United Arab Emirates - Uniqus Consultech

Description

Role
& Responsibilities<\/span><\/span><\/span><\/span><\/b>
<\/p>

Uniqus is
seeking professionals for Risk & Controls team, Accounting and Reporting
Department (ARC). As Assistant Manager/ Manger, you will work with clients to
provide high -quality Enterprise Risk Management, Governance and Business
Continuity advisory services set out above. <\/span><\/span><\/span><\/span>
<\/p>

Responsibilities:<\/span><\/span><\/span><\/span><\/b>
<\/p> ·       <\/span><\/span><\/span><\/span><\/span>Experience of working with risk management (First Line, Second Line or
Third Line) in areas like Enterprise Risk Management (ERM), Business Continuity
Management (BCM) or Corporate Governance (having knowledge of UAE and US
Corporate Governance law is a plus).<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Working knowledge of ERM, ISO 31000 and COSO ERM framework.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Experience of working with BCM implementation including but not limited
to Business Impact Analysis, Risk Assessment, Business Continuity Strategies,
Crisis Management and Business Continuity Plans, Risk Incident Management
(having worked on IT Disaster Recovery is plus).<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Independently performing process walkthroughs to identify key
activities, risks and controls and review the documentation of process
narratives, flowcharts, and risk control matrices.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Identifying
the design gaps, if any, in the process and remedial measures.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Performing testing over the design and operating effectiveness of
assigned controls and discussing the deficiencies with the management.<\/span><\/span><\/span><\/span><\/span><\/div> ·   <\/span><\/span><\/span><\/span><\/span><\/span>Validating with management the resolution and facilitating
implementation of corrective action plans.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Driving projects independently with limited supervision in the given
timelines.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Supporting the Manager / Associate Director to manage client
relationships and act as a point of contact for clients.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Supervising and mentor team members.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Contributing to the professional development and training initiatives
within the Risk and Controls function.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Participating in business development by ensuring high quality client
deliverables.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Ability to manage multiple engagements and meeting deadlines.<\/span><\/span><\/span><\/span>
·       <\/span><\/span><\/span><\/span><\/span>Ability to work effectively in a team.<\/span><\/span><\/span><\/span>
 <\/span><\/span><\/span><\/b>
>>
THE INDIVIDUAL<\/span><\/span><\/span><\/span><\/b><\/span><\/div>

• We're
  looking for Risk professionals who are passionate about providing Governance
  Risk & Compliance to clients which includes support on building and
  implementing end to end ERM, BCM, Corporate Governance and related matters. The
  incumbent will work for top global clients across a wide variety of markets and
  industry sectors.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
• Demonstrate a sound understanding of COSO Framework, Internal Control
  Over Financial Reporting (ICOFR) and effectively apply this knowledge to
  moderately difficult and/or complex client situations.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
• Demonstrate a sound understanding
  of accounting concepts; stay informed of professional standards; and
  effectively apply this knowledge to moderately difficult and/or complex client
  situations.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
•  <\/span><\/span><\/span><\/span><\/span>Demonstrate strong relationship
  management skills to actively establish stakeholder / client (process
  owner/functional heads) and internal relationships.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
•  <\/span><\/span><\/span><\/span><\/span>Flexibility and willingness to travel on short notice, as necessary.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
•  <\/span><\/span><\/span><\/span><\/span>Possess strong domain knowledge.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
• Strong analytical and problem -solving skills.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
•  <\/span><\/span><\/span><\/span><\/span>Strong written and verbal communication skills.<\/span><\/span><\/span><\/span>
  <\/span><\/li>
•  <\/span><\/span><\/span><\/span><\/span>Ability to work well in teams.<\/span><\/span><\/span><\/span><\/span>
  <\/li>
• Ability to work under pressure – stringent deadlines and tough client
  conditions which may demand extended working hours.<\/span><\/span><\/span><\/span>
  <\/li>
• Demonstrate integrity, values, principles, and work ethics.<\/span><\/span><\/span><\/span>
  <\/li><\/ul>

  >>
  Qualification<\/span><\/span><\/span><\/span><\/b>
  <\/p>

  • Qualified Chartered
    Accountants/ Certified Internal Auditors/MBAs.<\/span><\/span><\/span><\/span>
    <\/li>
  • Certifications in ERM – IRM,
    ISO 31000 and any other relevant certifications.<\/span><\/span><\/span><\/span>
    <\/li>
  • Certifications in BCM – ISO
    , CBCP, CBCI and any other relevant certifications.<\/span><\/span><\/span><\/span>
    <\/li>
  • 4 -8 years of relevant post -qualification
    experience.<\/span><\/span><\/span><\/span>
    <\/li><\/ul>

     <\/span><\/span><\/span>
    <\/p>

     <\/span><\/span><\/span>
    <\/p>
    <\/div><\/span>