24 Compliance Audit jobs in Qatar

IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

Join to apply for the

IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

role at

ECCO Gulf WLL IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

Join to apply for the

IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

role at

ECCO Gulf WLL Get AI-powered advice on this job and more exclusive features. Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations

Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations

Experience/Qualifications:

Bachelor’s degree in computer science or Similar, plus substantial continued education and training in the field 5+ years of progressive experience in Security and Compliance including application, infrastructure, and Azure Cloud Significant, demonstrable, experience within a security compliance or security management role Strong understanding of key Compliance, security and framework models and standards such as ISO 2700X, NIST, CIS benchmarks etc. Familiarity with common vulnerabilities and attack vectors Ability to understand and integrate cultural differences and motives and to work with cross cultural Audience Preferable have worked in Health Care Sector, Advanced Microsoft Office product expertise Cloud Security Certifications Az-500, CCSP etc. Preferred to hold CISA, CISSP or other equivalent certification Preferred to hold NIAS, ISO 27001/2, or other equivalent certification Mandatory knowledge on Azure Cloud, O365, DLP and IAM and PAM process and Technologies Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at ECCO Gulf WLL by 2x Sign in to set job alerts for “Audit” roles.

Internal Auditor, Technical/ Operational

Ras Laffan, Al Khor and Al Thakhira, Qatar 3 days ago Internal Auditor (Technical/Operational)

Graduate Developee - Finance / Accounting

Assurance - External Audit Senior Associate - Doha

Accounts Payable - Element City Center Doha

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations Experience/Qualifications: Bachelor’s degree in computer science or Similar, plus substantial continued education and training in the field 5+ years of progressive experience in Security and Compliance including application, infrastructure, and Azure Cloud Significant, demonstrable, experience within a security compliance or security management role Strong understanding of key Compliance, security and framework models and standards such as ISO 2700X, NIST, CIS benchmarks etc. Familiarity with common vulnerabilities and attack vectors Ability to understand and integrate cultural differences and motives and to work with cross cultural Audience Preferable have worked in Health Care Sector, Advanced Microsoft Office product expertise Cloud Security Certifications Az-500, CCSP etc. Preferred to hold CISA, CISSP or other equivalent certification Preferred to hold NIAS, ISO 27001/2, or other equivalent certification Mandatory knowledge on Azure Cloud, O365, DLP and IAM and PAM process and Technologies

#J-18808-Ljbffr

IT Security Audit and Compliance Specialist

IT Security Audit and Compliance Specialist

2 weeks ago Be among the first 25 applicants Direct message the job poster from WTECHIN Software Information Technology and Consultancy Conduct internal IT security audits and ensure adherence to regulatory frameworks (e.g., ISO 27001, NIST, CIS) Identify vulnerabilities and track remediation plans across infrastructure and application layers Monitor security events via SIEM tools and support incident investigation and response Ensure implementation of security policies, controls, and procedures across all departments Maintain compliance documentation and assist with third-party vendor risk assessments Coordinate with technical teams to validate security architecture and hardening practices Support penetration testing activities and manage remediation of findings Develop, update, and enforce SOPs related to IT compliance, data security, and log retention Collaborate with privacy and governance teams to ensure cross-functional alignment Participate in security awareness programs and technical control validation efforts Prepare for internal and external audits; support evidence collection and reporting Contribute to business continuity and disaster recovery (BCP/DR) risk controls Required Qualifications Bachelor's degree in Information Security, Computer Science, or a related technical discipline Minimum 15 years of experience in IT security auditing, compliance, and risk management Knowledge on Azure Cloud, 0365, DLP and IAM and PAM process and Technologies. Hands-on experience with ISO 27001 controls, NIST CSF, and CIS Benchmarks Proficiency in using SIEM platforms (e.g., Splunk, QRadar, ArcSight) and log analysis Familiarity with vulnerability assessment tools (e.g., Nessus, OpenVAS) Experience in healthcare or public sector IT security environments is highly desirable Knowledge of regulatory requirements surrounding PHI, PII, and healthcare data handling Strong analytical and reporting skills; detail-oriented and audit-focused Preferred Certifications ISO 27001/2 Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Experience in ISO 27701, 27018, or other privacy frameworks is a plus Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at WTECHIN Software Information Technology and Consultancy by 2x Get notified about new IT Audit Specialist jobs in

Doha, Qatar . Senior | IT Audit | Audit & Assurance | Qatar

Experienced Associate | IT Audit | Audit & Assurance | Qatar

Information Technology Business System Analyst

Doha, Qatar QAR17,000.00-QAR18,000.00 2 months ago IFS (PMS) and Oracle Fusion Technical Support

Senior Technical Lead (Microsoft .NET Stack)

Doha, Qatar QAR14,000.00-QAR16,000.00 1 month ago Senior Software Engineer (.NET, RabbitMQ, MSSQL, .NET Core)

Linux Cryptography and Security Engineer

Title Oracle EPM Technical Developer - Remote Contract

Digital Project Engineer (Temporary 1 Year Contract)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

IT Security Audit and Compliance SpecialistIT Security Audit and Compliance Specialist2 weeks ago Be among the first 25 applicants
Direct message the job poster from WTECHIN Software Information Technology and Consultancy
Conduct internal IT security audits and ensure adherence to regulatory frameworks (e.g., ISO 27001, NIST, CIS)
Identify vulnerabilities and track remediation plans across infrastructure and application layers
Monitor security events via SIEM tools and support incident investigation and response
Ensure implementation of security policies, controls, and procedures across all departments
Maintain compliance documentation and assist with third-party vendor risk assessments
Coordinate with technical teams to validate security architecture and hardening practices
Support penetration testing activities and manage remediation of findings
Develop, update, and enforce SOPs related to IT compliance, data security, and log retention
Collaborate with privacy and governance teams to ensure cross-functional alignment
Participate in security awareness programs and technical control validation efforts
Prepare for internal and external audits; support evidence collection and reporting
Contribute to business continuity and disaster recovery (BCP/DR) risk controls
Required Qualifications
Bachelor's degree in Information Security, Computer Science, or a related technical discipline
Minimum 15 years of experience in IT security auditing, compliance, and risk management
Knowledge on Azure Cloud, 0365, DLP and IAM and PAM process and Technologies.
Hands-on experience with ISO 27001 controls, NIST CSF, and CIS Benchmarks
Proficiency in using SIEM platforms (e.g., Splunk, QRadar, Arc Sight) and log analysis
Familiarity with vulnerability assessment tools (e.g., Nessus, Open VAS)
Experience in healthcare or public sector IT security environments is highly desirable
Knowledge of regulatory requirements surrounding PHI, PII, and healthcare data handling
Strong analytical and reporting skills; detail-oriented and audit-focused
Preferred Certifications
ISO 27001/2
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Experience in ISO 27701, 27018, or other privacy frameworks is a plus
Seniority levelSeniority level Mid-Senior level
Employment typeEmployment type Full-time
Job functionJob function Accounting/Auditing and Finance
Industries IT Services and IT Consulting
Referrals increase your chances of interviewing at WTECHIN Software Information Technology and Consultancy by 2x
Get notified about new IT Audit Specialist jobs inDoha, Qatar.
Senior | IT Audit | Audit & Assurance | QatarExperienced Associate | IT Audit | Audit & Assurance | QatarInformation Technology Business System AnalystDoha, Qatar QAR17,000.00-QAR18,000.00 2 months ago
IFS (PMS) and Oracle Fusion Technical SupportSenior Technical Lead (Microsoft. NET Stack)Doha, Qatar QAR14,000.00-QAR16,000.00 1 month ago
Senior Software Engineer (. NET, Rabbit MQ, MSSQL,. NET Core)Linux Cryptography and Security EngineerTitle Oracle EPM Technical Developer - Remote ContractDigital Project Engineer (Temporary 1 Year Contract)We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.#J-18808-Ljbffr

Purpose : The Risk Management Specialist is responsible for implementing the organization’s risk management framework, ensuring the identification, assessment, and mitigation of risks that may impact strategic and operational objectives. The role ensures compliance with regulatory requirements and industry best practices while embedding risk awareness within the organization.

Job Summary : The Risk Management Specialist is responsible for conducting risk assessments, implementing mitigation strategies, developing risk reports, and ensuring compliance with ISO 31000. This role plays a key part in embedding a proactive risk management culture and enhancing resilience by integrating risk frameworks into business operations.

Main Responsibilities & Tasks

• Conduct comprehensive risk assessments for enterprise, operational, and project-based risks, ensuring proactive identification and mitigation.
• Obtain, assess, and continuously monitor risk treatment plans, ensuring effectiveness and timely execution.
• Assist the Executive Director (ED) in engaging with senior leadership to align risk management strategies with organizational objectives.
• Ensure full alignment with ISO 31000, corporate governance frameworks, and regulatory standards.
• Develop and maintain the risk management framework in accordance with organizational governance policies and external regulatory bodies.
• Develop risk management training materials and conduct workshops to enhance awareness across the organization.
• Foster a risk-aware culture by embedding risk considerations into daily operations and decision-making.
• Analyze past incidents, near misses, and emerging risks to enhance the organization’s risk management framework.
• Implement lessons learned and update risk controls to improve resilience and prevent recurrence.
• Assess fraud risks, financial exposures, and oversee the implementation of internal controls to mitigate financial and reputational losses.
• Support in assessing fraud prevention frameworks, including detection and reporting mechanisms.
• Utilize risk analytics tools to enhance predictive capabilities and support data-driven decision-making.
• Develop risk indicators (KRIs) and risk dashboards for real-time monitoring and reporting.
• Support the ED in Board, BAC, and BEC risk reporting, ensuring visibility on strategic risks impacting governance.
• Assist in defining, maintaining, and periodically reviewing risk appetite statements.
• Develop and maintain risk dashboards, reports, and key insights for senior leadership and governance committees.
• Ensure seamless integration of risk management with Operational Management, Internal Audit, and Board Committees for effective oversight.
• Note that job descriptions are written to reflect major responsibilities and may not include all tasks performed by an individual.
• The incumbent shall perform any additional related duties assigned by the respective line manager to meet operational requirements.
• The incumbent shall ensure the highest standards are followed to safeguard the sensitive and confidential data of the organization.

Minimum Required Qualifications, Certificates & Skills

• Bachelor's degree in Accounting, Finance, Risk Management, IT, or a related field.
• Minimum 4-5 years of experience in risk management or internal audit, either with Big 4 consulting firms or equivalent experience of 7-8 years in a similar role.

Any relevant certification or training such as :

• Certified Internal Auditor (CIA)

#J-18808-Ljbffr

The Risk Management Function plays a critical role in safeguarding the integrity and efficiency of the system. This position is responsible for leading the development and implementation of a comprehensive risk management framework in TAX Authority, with a specific focus on the unique challenges and opportunities present in GCC region. The ideal candidate possesses in-depth knowledge of regional TAX laws, regulations, and business practices, coupled with a strong understanding of risk assessment methodologies and control strategies, who will look after organizational risk, financial risk, operational risk, reputational, cyber risk etc.

Key Responsibilities:

Risk Assessment and Analysis:

• Conduct comprehensive risk assessments to identify, analyze, and prioritize potential risks across all the tax entity functions
• Develop and maintain a risk register, documenting identified risks, their potential impact, likelihood of occurrence, and mitigation strategies.
• Utilize data analytics and other tools to monitor and evaluate the effectiveness of risk mitigation efforts.
• Develop and implement a risk management framework tailored to the specific needs and characteristics of the GCC region.
• Establish clear risk appetite and tolerance levels in alignment with the entity 's strategic objectives and regulatory requirements.
• Define roles and responsibilities for risk management across the entity, ensuring accountability and ownership at all levels.
• Develop and deliver training programs to enhance risk awareness and understanding among the entity employees.

Control Design and Implementation:

• Design and implement effective internal controls to mitigate identified risks and ensure compliance with tax laws and regulations.
• Collaborate with relevant stakeholders to integrate risk management considerations into business processes and decision-making.
• Experience with integration with external entities that feed into the risk model
• Regularly review and update control procedures to adapt to evolving risks and regulatory changes.

Compliance Monitoring and Reporting:

• Monitor compliance with laws and regulations, identifying and addressing any instances of non-compliance.
• Develop and implement a comprehensive reporting system to provide timely and accurate information on risk exposure and mitigation activities.
• Prepare regular reports for senior management and other stakeholders, highlighting key risk areas and recommending appropriate actions.

Qualifications and Experience:

• Bachelor's degree in accounting, Finance, Law, or a related field.
• Master's degree or professional certification in risk management is preferred.
• Experience with statistics or econometrics models.
• 20+ years proven experience in a risk management role within a tax or related organization.
• in-depth knowledge of tax laws, regulations, and business practices in the GCC region.
• Strong understanding of risk assessment methodologies and control strategies.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English language, Arabic Language is advantageous.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Management

Referrals increase your chances of interviewing at Confidential Careers by 2x

Get notified about new Risk Management Consultant jobs in Doha, Qatar .

Senior Specialist, Healthcare Risk Management Senior Associate Investment Performance Reporting, Financial Institution

We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

The Risk Management Function plays a critical role in safeguarding the integrity and efficiency of the system. This position is responsible for leading the development and implementation of a comprehensive risk management framework in TAX Authority, with a specific focus on the unique challenges and opportunities present in GCC region. The ideal candidate possesses in-depth knowledge of regional TAX laws, regulations, and business practices, coupled with a strong understanding of risk assessment methodologies and control strategies, who will look after organizational risk, financial risk, operational risk, reputational, cyber risk etc.

Key Responsibilities:

* Risk Assessment and Analysis:

• Conduct comprehensive risk assessments to identify, analyze, and prioritize potential risks across all the tax entity functions
• Develop and maintain a risk register, documenting identified risks, their potential impact, likelihood of occurrence, and mitigation strategies.
• Utilize data analytics and other tools to monitor and evaluate the effectiveness of risk mitigation efforts.
• Develop and implement a risk management framework tailored to the specific needs and characteristics of the GCC region.
• Establish clear risk appetite and tolerance levels in alignment with the entity 's strategic objectives and regulatory requirements.
• Define roles and responsibilities for risk management across the entity, ensuring accountability and ownership at all levels.
• Develop and deliver training programs to enhance risk awareness and understanding among the entity employees.

* Control Design and Implementation:

• Design and implement effective internal controls to mitigate identified risks and ensure compliance with tax laws and regulations.
• Collaborate with relevant stakeholders to integrate risk management considerations into business processes and decision-making.
• Experience with integration with external entities that feed into the risk model
• Regularly review and update control procedures to adapt to evolving risks and regulatory changes.

* Compliance Monitoring and Reporting:

• Monitor compliance with laws and regulations, identifying and addressing any instances of non-compliance.
• Develop and implement a comprehensive reporting system to provide timely and accurate information on risk exposure and mitigation activities.
• Prepare regular reports for senior management and other stakeholders, highlighting key risk areas and recommending appropriate actions.

Qualifications and Experience:

• Bachelor’s degree in accounting, Finance, Law, or a related field.
• Master's degree or professional certification in risk management is preferred.
• Experience with statistics or econometrics models.
• 20+ years proven experience in a risk management role within a tax or related organization.
• in-depth knowledge of tax laws, regulations, and business practices in the GCC region.
• Strong understanding of risk assessment methodologies and control strategies.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English language, Arabic Language is advantageous.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Management

Referrals increase your chances of interviewing at Confidential Careers by 2x

Get notified about new Risk Management Consultant jobs in Doha, Qatar .

Senior Specialist, Healthcare Risk Management Senior Associate Investment Performance Reporting, Financial Institution

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Purpose :

The Risk Management Specialist is responsible for implementing the organization’s risk management framework, ensuring the identification, assessment, and mitigation of risks that may impact strategic and operational objectives. The role ensures compliance with regulatory requirements and industry best practices while embedding risk awareness within the organization. Job Summary :

The Risk Management Specialist is responsible for conducting risk assessments, implementing mitigation strategies, developing risk reports, and ensuring compliance with ISO 31000. This role plays a key part in embedding a proactive risk management culture and enhancing resilience by integrating risk frameworks into business operations. Main Responsibilities & Tasks Conduct comprehensive risk assessments for enterprise, operational, and project-based risks, ensuring proactive identification and mitigation. Obtain, assess, and continuously monitor risk treatment plans, ensuring effectiveness and timely execution. Assist the Executive Director (ED) in engaging with senior leadership to align risk management strategies with organizational objectives. Ensure full alignment with ISO 31000, corporate governance frameworks, and regulatory standards. Develop and maintain the risk management framework in accordance with organizational governance policies and external regulatory bodies. Develop risk management training materials and conduct workshops to enhance awareness across the organization. Foster a risk-aware culture by embedding risk considerations into daily operations and decision-making. Analyze past incidents, near misses, and emerging risks to enhance the organization’s risk management framework. Implement lessons learned and update risk controls to improve resilience and prevent recurrence. Assess fraud risks, financial exposures, and oversee the implementation of internal controls to mitigate financial and reputational losses. Support in assessing fraud prevention frameworks, including detection and reporting mechanisms. Utilize risk analytics tools to enhance predictive capabilities and support data-driven decision-making. Develop risk indicators (KRIs) and risk dashboards for real-time monitoring and reporting. Support the ED in Board, BAC, and BEC risk reporting, ensuring visibility on strategic risks impacting governance. Assist in defining, maintaining, and periodically reviewing risk appetite statements. Develop and maintain risk dashboards, reports, and key insights for senior leadership and governance committees. Ensure seamless integration of risk management with Operational Management, Internal Audit, and Board Committees for effective oversight. Note that job descriptions are written to reflect major responsibilities and may not include all tasks performed by an individual. The incumbent shall perform any additional related duties assigned by the respective line manager to meet operational requirements. The incumbent shall ensure the highest standards are followed to safeguard the sensitive and confidential data of the organization. Minimum Required Qualifications, Certificates & Skills Bachelor's degree in Accounting, Finance, Risk Management, IT, or a related field. Minimum 4-5 years of experience in risk management or internal audit, either with Big 4 consulting firms or equivalent experience of 7-8 years in a similar role. Any relevant certification or training such as : Certified Internal Auditor (CIA)

#J-18808-Ljbffr

The Risk Management Function plays a critical role in safeguarding the integrity and efficiency of the system. This position is responsible for leading the development and implementation of a comprehensive risk management framework in TAX Authority, with a specific focus on the unique challenges and opportunities present in GCC region. The ideal candidate possesses in-depth knowledge of regional TAX laws, regulations, and business practices, coupled with a strong understanding of risk assessment methodologies and control strategies, who will look after organizational risk, financial risk, operational risk, reputational, cyber risk etc. Key Responsibilities: * Risk Assessment and Analysis: Conduct comprehensive risk assessments to identify, analyze, and prioritize potential risks across all the tax entity functions Develop and maintain a risk register, documenting identified risks, their potential impact, likelihood of occurrence, and mitigation strategies. Utilize data analytics and other tools to monitor and evaluate the effectiveness of risk mitigation efforts. Develop and implement a risk management framework tailored to the specific needs and characteristics of the GCC region. Establish clear risk appetite and tolerance levels in alignment with the entity 's strategic objectives and regulatory requirements. Define roles and responsibilities for risk management across the entity, ensuring accountability and ownership at all levels. Develop and deliver training programs to enhance risk awareness and understanding among the entity employees. * Control Design and Implementation: Design and implement effective internal controls to mitigate identified risks and ensure compliance with tax laws and regulations. Collaborate with relevant stakeholders to integrate risk management considerations into business processes and decision-making. Experience with integration with external entities that feed into the risk model Regularly review and update control procedures to adapt to evolving risks and regulatory changes. * Compliance Monitoring and Reporting: Monitor compliance with laws and regulations, identifying and addressing any instances of non-compliance. Develop and implement a comprehensive reporting system to provide timely and accurate information on risk exposure and mitigation activities. Prepare regular reports for senior management and other stakeholders, highlighting key risk areas and recommending appropriate actions. Qualifications and Experience: Bachelor’s degree in accounting, Finance, Law, or a related field. Master's degree or professional certification in risk management is preferred. Experience with statistics or econometrics models. 20+ years proven experience in a risk management role within a tax or related organization. in-depth knowledge of tax laws, regulations, and business practices in the GCC region. Strong understanding of risk assessment methodologies and control strategies. Excellent analytical, problem-solving, and decision-making skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Fluency in English language, Arabic Language is advantageous. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Management Referrals increase your chances of interviewing at Confidential Careers by 2x Get notified about new Risk Management Consultant jobs in

Doha, Qatar . Senior Specialist, Healthcare Risk Management

Senior Associate Investment Performance Reporting, Financial Institution

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr