Manager Risk & Compliance

The “Manager Risk and Compliance” is responsible for managing the assigned Retail & Hospitality risk management and compliance functions. Lead the implementation of risk management strategies and frameworks, ensuring compliance with policies, procedures and internal controls for various divisions including QDFC, F&B, QDC, IMS, Lounges, Hotels, and QACC. The role is crucial in identifying, assessing, and mitigating risks across the business, and promoting a culture of compliance and ethical behaviour. Oversee compliance monitoring, audits, and investigations to identify and mitigate risks by establishing robust compliance frameworks, promoting adherence to policies, and enhancing internal controls. Contribute to the company's operational excellence and reputation. Develop and implement a strategic compliance framework to ensure alignment with group policies and industry best practices. Establish policies and procedures that support the business’ strategic goals and objectives. Adapt a riskbased approach to the retail & hospitality businesses and propose risk mitigation strategies. Monitor changes in business needs and proactively adapt compliance programs to address emerging risks. Evaluate and enhance internal control systems by identifying control gaps and recommending improvements. Conduct regular compliance audits and assessments. Proficiency in ERP systems like Oracle, JD Edwards, Microsoft AX and Business Central along with MS Office applications.