Risk Analyst Qatar Foundation

Key Result Areas:

Coach QF entities to establish and maintain Risk Registers (including as part of integrated
Planning process e.g. linking their key risks and action plans to their Annual Plans

Coach Risk Champions on issues related to their Risk Registers

Research, recommend and facilitate implementation of control self-assessment guidelines to
entities in order to assess existing controls.

Prepare drafts of the Risk Department s regular reporting requirements for Senior Management,
Audit Committee etc.

Research the development of presentations or other material as required and make
recommendations for the Risk Management team in undertaking ad-hoc activities in relation to
risk management

Develop, research and implement enhancements to the RMIS & PBI reports including:

Verify systems are working correctly to ensure risk reporting requirements are being met
(e.g. for SMT)

Upload of Annual Plans during annual LTP Process

Supervise Risk Champions across the Foundation to ensure they have access and are trained
to use the systems

Facilitate the regular maintenance of the RMIS & work with the Vendor to implement
enhancements (due to IT restrictions)

Compare QF's Risk Management framework to ISO 31000 & COSO's new ERM standard to
enhance alignment with leading practices

Research relevant and pertinent risk management thought leadership material to be shared with
risk champions and other stakeholders

Facility entity risk champions trainings and support with step-by-step instructions to update risk
registers to foster the development of a robust risk-aware culture.

Research, develop, and facilitate the implementation of QF's Fraud Risk Management Framework.

Through engagement with PD, verify key suppliers are required to provide evidence of Risk &
BCM ideally prior to contract as part of standard procurement process.

Other reasonable tasks as assigned by the Risk Manager or Risk Management Lead.