Risk Management Officer - DEDA Hospital HND / BA / BSc Job
2023-09-05 13:35 Secretarial / Front Desk / Assistance Lagos 118 viewsJob Details
Location: Abuja
Employment Type: Full-time
Job Description
Provide support in the implementation of the Company’s Enterprise Risk Management Framework, Risk Appetite Framework etc.
Reviewing the above and other relevant Frameworks as at when required and developing new risk frameworks to address emerging risk issues.
Engagement of various stakeholders to set and communicate appropriate risk appetites/ tolerances.
Provide risk advisory services to various departments in the effective management of risks arising from the Company's policies, activities and initiatives.
Monitoring of appropriate risk indicators and triggers for the Company
Participates in the identification, assessment, treatment, monitoring and reporting of risks across the Company.
Set risk exposure limits in collaboration with relevant stakeholders.
Participation in the periodic review of the Company’s Investment Policy, Assets and Liability Management Policy (ALM) in collaboration with relevant stakeholders
Conducts periodic (quarterly and semi-annually) stress test on various risk metrics and indicator and recommend appropriate measures to mitigate the observed vulnerabilities.
Oversees the management and reporting of risk events on the Company’s counterparties.
Provide support in Developing risk models.
Monitor the media for negative mentions of the Company.
Operational Risk Assessment:
Identification and independent monitoring of enterprise-wide view of known and emerging risks in the
Company.
Work with risk owners and all stakeholders in the development and update of the risk register
Work with departments in developing Control Risk Self-Assessment (CRSA) and development Key Risk
Indicators (KRIs) for all departments and monitoring of the set KRIs.
Implementation of Business Continuity Plan (BCP); including coordinate the regular BCP test and follow-up on the remediation of the observed gaps.
Work with relevant stakeholders in the implementation of the ISO certification.
Analysis of incidence reports and proposing mitigants for the identified risks
Financial Risk Management:
Formulates and periodically reviews the asset liability management (ALM) policies, liquidity policies and guidelines for the Company.
Updates the Company’s Capital Management and Stress Testing framework.
Prepares monthly reports on currency and interest rate risks, as well as quarterly reports on financial projections, liquidity risk and debt allocation
Effective Internal Control
Review effectiveness of Internal policies and Standard Operating Procedures (SOP) management.
Review all internal policies and ensures the processes are well captured in the SOPs of departments and operationalised.
Identify deviations to internal policies and procedures promptly, escalate on a timely manner and follow up on remediation.
Call over processed transactions and validate for authenticity and authorization.
Prepare Bank reconciliation statement for all Banks on a monthly basis and follow-up on all outstanding issues.
Facilitate stock review and monitoring.
General ledger review including creation of users on the system.
Review of new ledgers created and closure of ledger that are no longer required.
Monitor compliance with CBN regulation and other regulations relevant to the Company’s operations.
Application Closing Date
25th September, 2023.
How to Apply
Interested and qualified candidates should send their CV to: career@dedahospital.com or hrdedahospital@gmail.com using the Job Title as the subject of the mail.
