About the role
About the role
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.
Proactively, reactively and predictively produce policy and risk advisories to the business to ensure that relevant stakeholders are kept informed of current and emerging risks.
Develop mitigation measures that are relevant, practical and assist managers to maintain facilitation of the business.
Evaluate and enhance internal control systems by identifying control gaps and recommending improvements to ensure the effectiveness of internal controls.
When required, conduct risk assessments of retail and hospitality facilities to identify any existing or potential risks or vulnerabilities to the business. This includes but are not limited to Retail & F&B outlets, lounges, hotels, FOH and BOH areas, back offices, warehouses, kitchens, catering and other facilities.
Identify and determine the probability of internal control failures, frequency of occurrence, likelihood and impact and propose options to mitigate the threats. Moreover, examine the feasibility of these op…
