Manager Independent Reviews Group Enterprise Risk
Core
Lead a globally significant independent review program to strengthen risk maturity, provide objective challenge, and support sustainable growth and strong governance across the organization.
Role type
Manager, Enterprise Risk (Independent Reviews)
Builds
Global independent risk review program
Domain
Travel & Tourism / Enterprise Risk Management
Required skills
Enterprise risk management, independent reviews, risk assessments, control gap analysis, stakeholder influence, risk-based reviews, remediation tracking, risk frameworks (ISO 31000, COSO, Three Lines Model), report writing
Preferred skills
Professional certifications (CRISC, CERA, CIA, CPA, CFA), leadership, business acumen, relationship building
Technologies
ISO 31000, COSO, Three Lines Model
Responsibilities
Design and lead a global independent risk review program, conduct risk-based reviews to assess effectiveness of risk management practices, identify control weaknesses and systemic risk patterns, track remediation actions, deliver objective insights to senior leaders, ensure consistency in review methodology and reporting
Seniority
Manager, hands-on IC
