Risk & Internal Control Expert

About the role

JazzWorld is seeking a Risk & Internal Control Expert to join its Internal Controls & Risk Management team. This role goes beyond traditional compliance, linking strategy, technology, analytics, governance, cyber security, and financial impact to enable smarter decision‑making in a fast‑evolving digital environment.

Key responsibilities

• Support enterprise‑wide risk assessments, controls evaluations, risk registers, top‑risk reporting, heatmaps, and mitigation tracking across business and technology domains.
• Perform scenario analysis, stress testing, impact assessments, and risk quantification linked to revenue, EBITDA, operational continuity, customer experience, regulatory exposure, and strategic KPIs.
• Partner with Technology, Information Security, Digital, Commercial, Finance, Legal, Regulatory, Compliance, Operations, and Product teams to identify risks and strengthen controls.
• Prepare executive‑level governance materials, dashboards, strategic risk insights, and Business Risk Committee updates for senior management and group stakeholders.
• Contribute to enterprise governance forums through stakeholder coordination, action tracking, escalation management, and reporting oversight.
• Evaluate emerging risks related to AI adoption, cyber security, cloud transformation, telecom infrastructure, digital platforms, third‑party ecosystems, operational resilience, and evolving regulatory environments.
• Leverage analytics, dashboards, automation, and AI‑enabled tools to improve risk monitoring, reporting quality, controls visibility, and decision support.
• Promote a pragmatic, commercially aligned, technology‑enabled risk culture and continuously explore modern risk‑management approaches.

Required profile

• Strong analytical depth combined with solid business understanding.
• Curiosity and a technology‑first mindset.
• Ability to influence strategic outcomes and work closely with senior leadership and cross‑functional teams.

Required skills