Raya Holding for Financial Investments · Cairo, Egypt · Posted 2026-06-16
• Identifies, assesses, and monitors operational risks across all business units to ensure potential threats are proactively managed and mitigated. • Maintains and enhances the Operational Risk Management Framework (ORMF) to provide a robust and consistent structure for risk governance across the organization. • Oversees the execution of Risk Control Self-Assessments (RCSA), Key Risk Indicators (KRIs), and operational loss reporting to maintain high data integrity and risk visibility. • Investigates operational incidents and performs root cause analysis to track remediation efforts and prevent future recurrences. • Ensures full compliance with internal policies and regulatory requirements to safeguard the company against legal and financial penalties. • Provides expert risk advisory for new product launches and process changes to ensure all emerging risks are identified prior to implementation. • Collaborates with Internal Audit, Compliance, and various business units to strengthen the internal control environment and align risk strategies. • Prepares and presents comprehensive risk reports for senior management and committees to facilitate informed, data-driven decision-making. • Promotes organizational risk awareness and supports team development through training and coaching to foster a strong risk-centric culture.SkillsWhat will you need? • Educational Background: Bachelor is Degree in Accounting, Finance, Business Administration or relevant discipline. • Experience: o 1-2 Years of Experience. • Technical Proficiency: o Ownership o Functional Skills o Ideas presentation and Taking initiative o Continuous Learning o Customer Centricity o Strong knowledge of Operational Risk Management Frameworks (ORMF) and RCSA methodologies o Experience with Key Risk Indicators (KRIs) and risk reporting dashboards o Incident and loss event analysis with root cause identification o Understanding of internal controls and process risk mapping o Familiarity with regulatory requirements and compliance standards o • Proficiency in data analysis (Excel, dashboards, basic BI tools like Power BI)