Manager, Country Risk
vor 14 Stunden
The Manager, Country Risk will lead a team of experienced risk management professionals who, working together across divisions, improve assessment, mitigation, escalation, and reporting of grant facing risks. The incumbent will promote an environment in which Country Teams are responsible to manage risk and have a consistent understanding of the principles by which the Global Fund differentiates its approach to risk management.
- and risk management framework across the five grant life cycle processes as defined in the Global Fund’s Performance and Accountability Framework i.e., Grant making, Grant monitoring / implementation, Grant revision, Annual funding decision / disbursement, and Grant closure.
The incumbent will operate as the Risk Department’s business process owner and key decision maker for these five critical grant facing processes. These processes are at the heart of the Global Fund’s in-country operating model and define how the Global Fund manages risk when making grants, monitoring and overseeing performance, disbursing funds and closing grants.
The incumbent will also be responsible for the Integrated Risk Management tool to ensure it remains fit for purpose and aligned to the Global Fund strategy priorities and evolving risk landscape. This involves, ensuring up to date operational policy notes, guidance documents and tool kits and managing a comprehensive training package on Global Fund’s Risk Management Framework for both internal and external stakeholders.
This position requires strong thought leadership and structured, strategic thinking combined with a mind-set of continuous improvement and results-orientation to continue to drive forward the evolution and maturity of the country risk management framework, in particular operationalizing the ‘Three Lines of Defence’ model and 2nd Line oversight.
Key Responsibilities
- Develop a coherent risk culture and risk management philosophy that becomes effectively embedded throughout the grant management cycle:_
- Manage a team of high-performing Risk Specialists and Analysts to ensure the effective implementation of a comprehensive risk management framework, based on clearly defined oversight and engagement criteria.
- Ensure risk oversight in the portfolios during key grant milestones and facilitate discussions with the Business Risk Owners wherever needed.
- Facilitate the development of robust assurance plans for selected grant portfolios and including integration of assurance within the overall risk management approach.
- Support the Country Teams on the implementation of Risk management processes, policies and tools using both formal and hands-on training approaches.
- Reflect the risk trends with Department Heads, Regional Managers and Country Teams and use dashboards to facilitate such analysis.
- Use in-country engagement to validate and improve the effectiveness of risk management by Country Teams and support further improvements as necessary.
- Lead Country Risk Management policy, process and tool development:_
- Drive the analysis of the current Country Risk Management performance in the context of Global Fund strategy, anticipating unmet business needs and defining strategic improvements to Country Risk Management policies, procedures, systems and dashboards and enabling the analysis and reporting of risk according to the risk and assurance framework.
- Operationalize a policy framework defining 2nd Line roles and responsibilities to ensure synergies between relevant teams across the Secretariat and ensuring linkages between corporate risk management initiatives and country risk management, including continuously incorporating lessons learned and adapting to changing resourcing levels.
- Develop risk policies, frameworks, systems and tools to leverage strengthened monitoring & oversight and assurance and routine use of operational data to position 2nd line functions and Risk Specialists with the information needed to identify emerging risks and propose mitigating actions.
- Develop change management materials that encourages a coherent risk culture and risk management philosophy that becomes embedded throughout the five grant life cycle processes.
- Embedding of Risk Management across grant lifecycle and build opportunities for cross-organizational learning:_
- Collaborate with Grant Management Division in developing a strategic risk management approach which is commensurate with the organizational risk appetite.
- Develop and operationalize a system for risk events reporting in grant management for ongoing improvement of the risk management processes.
- Facilitate the development and dissemination of good risk management practices across Country Teams jointly with other departments in selected thematic areas.
- Institutionalize the learnings from the risk and assurance rollout in the ongoing grant management with an emphasis on areas that require long term focus such as, not limited to, supply chain and program quali
-
Financial Risk Manager
vor 14 Stunden
Geneve, Schweiz Experis Vollzeit**Specialist, Financial & Fiduciary Risk Management** Are you a Specialist in Financial & Fiduciary Risk Management with a demonstrated professional experience in a fiduciary risk management related function (including financial fraud and due-diligence) with strong internal control and management donor-funded programs ? If so, please have a look at the...
-
Risk Manager
vor 14 Stunden
Geneve, Schweiz PICTET Vollzeit**Your team**: - Pictet Asset Management (Pictet AM) manages the assets of some of the world’s largest institutions, financial intermediaries and their clients. Our culture welcomes independent thinkers and centres around investment excellence, a long-term perspective and a dedication to client service.- As Pictet AM’s needs are growing, we are looking...
-
Country Manager
vor 1 Woche
Geneve, Schweiz rokett.co Vollzeit**Rokett.co** est une start-up Française leader sur son marché, spécialisée à 100% dans le recrutement Tech & Data, à destination de nos clients finaux. - Nous réalisons le match parfait en seulement 19 jours ! - Nous sommes membres de la French Tech et accélérés au sein du Village by Crédit Agricole. - Nos process et réactivité nous permettent...
-
Credit Risk Manager
Vor 7 Tagen
Geneve, Schweiz Lombard Odier & Cie Vollzeit**A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Risk & Compliance Manager
Vor 7 Tagen
Geneve, Schweiz LHH VollzeitFor one of our client, a private bank based in Geneva, we are seeking for a Risk & Compliance Manager. **Main Responsibilities**: - Monitor risk and compliance management, including credit risk, market risk, operational risk, legal, and compliance, in accordance with Head Office and local regulations. - Implement measures to fulfill the second line of...
-
Operational Risk Manager
Vor 6 Tagen
Geneve, Schweiz Lombard Odier & Cie VollzeitA career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Business Risk Manager
Vor 2 Tagen
Geneve, Schweiz Lombard Odier & Cie Vollzeit**A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Country Manager
vor 15 Stunden
Geneve, Schweiz Saviynt VollzeitSaviynt is looking for a professional, highly motivated and energetic software Country Manager to drive regional enterprise sales for our disruptive IaaS Cloud Security, Access Governance & Privileged Access Mgmt. (PAM) solutions. The Sales Director will combine good working knowledge of (IaaS & SaaS) Identity, Cloud Security or PAM technology with...
-
Country Manager
vor 15 Stunden
Geneve, Schweiz Saviynt VollzeitSaviynt is looking for a professional, highly motivated and energetic software Country Manager to drive regional enterprise sales for our disruptive IaaS Cloud Security, Access Governance & Privileged Access Mgmt. (PAM) solutions. The Sales Director will combine good working knowledge of (IaaS & SaaS) Identity, Cloud Security or PAM technology with...
-
Group Business Risk Manager
Vor 2 Tagen
Geneve, Schweiz Pictet VollzeitCritères de l'offre **L'entreprise**: Pictet Corporate Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate...
-
Project Manager Risk
Vor 3 Tagen
Geneve, Schweiz Enova Consulting VollzeitProject Manager Risk **Starting date**: as soon as possible **Mandatory**: Swiss resident or Swiss Work authorization **Workplace**: Geneva, on site Enova Group was created in Geneva and is providing IT services made in Switzerland since 2018. Enova consulting is a company specialized in information technology at first: our activities are focused on the...
-
Credit Risk
vor 15 Stunden
Geneve, Schweiz Richard James Recruitment Specialists VollzeitSALARY COMPETITIVE ROLE TYPE PERMANENT LOCATION GENEVA, CH **Our client is an established Oil trading company, with physical assets across Europe. They actively source, refine, market and trade Crude Oil and Oil products, and associated financial derivatives.** The business is also taking a lead role in the Energy Transition with the development of several...
-
Regulatory & Risk Project Manager (117028)
Vor 2 Tagen
Geneve, Schweiz Pictet VollzeitCritères de l'offre **L'entreprise**: Pictet Pictet Asset Services (PAS) provides custody, fund services and trading solutions for external asset managers, fund managers and institutional clients. We manage every aspect of the asset servicing value chain and our range of bespoke solutions include value-adding analytics, trading strategy support and...
-
Business Risk Manager
Vor 6 Tagen
Geneve, Schweiz Lombard Odier & Cie VollzeitA career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Group Financial Risk Manager
Vor 2 Tagen
Geneve, Schweiz Pictet VollzeitCritères de l'offre **L'entreprise**: Pictet Corporate Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation &...
-
Resource Mobilization Country Manager Netherlands
vor 14 Stunden
Geneve, Schweiz ICRC Vollzeit**Requisition ID**: 20478 **Region**: Europe (HQ) **Contract type**: Max term contract Reports to (role) Regional Head of Resource Mobilization, Eurasia. Context The Regional Unit Europe sits within the Resource Mobilisation Division (REM) and covers the funding relationships and all funding streams of 19 European countries and political entities,...
-
Resource Mobilization Country Manager France
vor 14 Stunden
Geneve, Schweiz ICRC Vollzeit**Requisition ID**: 20463 **Region**: Europe (HQ) **Contract type**: Max term contract Reports to (role) Regional Head of Resource Mobilization, Eurasia Context The International Committee of the Red Cross (ICRC) works worldwide to provide humanitarian assistance to people affected by conflict and armed violence. We take action in response to emergencies...
-
HR Risk and Business Manager
Vor 6 Tagen
Geneve, Schweiz Lombard Odier & Cie VollzeitA career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Risk Manager
Vor 4 Tagen
Geneve, Schweiz Albedis Vollzeit**INTRODUCTION**: Notre client, une banque de détail **leader** du marché recherche **Risk Manager - Risques Opérationnels/ Sécurités Informatiques H/F** **DESCRIPTION DE LA MISSION**: - Evaluer le dispositif de Contrôle Interne et le niveau de **maîtrise des risques opérationnels et de sécurités informatiques** de la Banque - Accompagner et...
-
Cfa 2022 24 Stream Lead
vor 14 Stunden
Geneve, Schweiz IOM Internationale Organisation für Migration Vollzeit**Context**: IOM is undertaking a Business Transformation (BT) process, a priority driven by IOM’s Internal Governance Framework (IGF) reform. IOM will undertake a global review of its current risk management requirements and ERP based process flows to update its systems and establish a fit-for-future Risk Management globally. Under the direct...
