Head of Internal Control & Resilience, Group Ops.COE Pak - Ops-Operations GRC.Operations Group-PAKCOE

Tasks

• Align identity and access management controls with least privilege
• Automate GRC reporting processes
• Develop GRC reporting dashboards and KPIs
• Drive operational risk event root cause analysis
• Ensure risk aware culture across operations
• Escalate systemic risks to enterprise committees
• Govern audit action tracking and closure
• Implement enterprise governance control frameworks
• Lead internal controls and resilience strategy
• Lead quality assurance and proofing unit
• Manage governance forum operations
• Manage operational risk event governance
• Monitor reconciliation exceptions and closure
• Operationalize operations group risk management forum
• Oversee reconciliation assurance framework
• Standardize operational risk lifecycle methodology
• Support role based access control governance
• Translate audit findings into remediation plans

Perks/Benefits

• N/A

Skills/Tech-stack

Access Control | Access Management | Analytics | Assurance | Audit management | Automation | Cause analysis | Compliance | Dashboarding | Data analytics | Governance | Identity and Access Management | Identity and access | Internal Controls | Least Privilege | Operational Risk | Power BI | Quality Assurance | Reconciliation | Risk Management | Role-Based Access | Role-Based Access Control | Root Cause Analysis | Root cause