Senior Analyst, Risk and Compliance at Tetracore Energy Group

JOB RESPONSIBILITIES

• Administration of the Risk Management framework for the organization.
• Maintenance of the Organization’s Risk Register and identify improvement opportunities.
• Regular review, tracking and update of the Organization’s risk assessment across business offices and units.
• Review various programmes and projects of Tetracore to identify and provide mitigants for potential risk.
• Review of new processes to identify risks and ensure that the mitigant controls are effective.
• Perform post incident investigations and reviews to ensure recovery and make recommendations to prevent re-occurrence.
• IT risk monitoring and control.
• Regular collaboration with the Unit Risk Champions to ensure understanding of their role with the Risk Management Framework.
• Prepare relevant risk reports quarterly.
• Uphold risk assessment procedures to ensure compliance with best practices.
• Verify the accuracy of financial records, including assets, liabilities, receipts, expenditures, and related transactions.
• Identify weaknesses in processes and controls and propose improvements.
• Other relevant assignments by the Board, Management and Head, Corporate Finance.

REQUIREMENTS

Educational Qualification:

• First degree in Accounting, Finance, Business Administration, or Economics, and other related disciplines.

Professional Qualification:

• Professional certification is desirable but not mandatory.

Experience:

• At least 4 years of Risk Management and Internal Control functions work experience in the downstream or upstream sector of the Oil and Gas industry is desirable.
• Relevant experience in the Risk Management function of the Banking Sector is acceptable.