• Contribute to the development, implementation, and continuous improvement of the operational risk management framework, ensuring alignment with industry best practices and regulatory requirements;
• Evaluate and assess the effectiveness of risk management, internal controls, and governance processes across the company’s projects and corporate operations;
• Identify potential operational and project risks and recommend appropriate mitigation measures;
• Investigate operational risk incidents, identify root causes, and recommend corrective actions to prevent recurrence;
• Collaborate with internal audit teams to assess the effectiveness of financial controls and identify operational risks within financial processes. Evaluate and enhance internal control systems to ensure robust financial governance and compliance;
• Collect and analyze data on key risk indicators, prepare reports, and support the preparation of management presentations on risk and control effectiveness;
• Serve as a resource for both internal and external stakeholders, providing guidance on operational risk, compliance, and reputational risk management issues;
• Make recommendations for the management, minimization, and prevention of operational risks to support continuous improvement initiatives within the organization.

Interested candidates can send their CV to the e-mail address in the Apply for job button by mentioning Internal Control in the subject line.

• Bachelor's degree in business administration, economics, finance, or a related field;
• Certification in ISO31000 Risk Management Implementer, Risk Management Assurance (CRMA), or Certified Internal Auditor (CIA) is a plus;
• 3-5 years of experience in operational risk management, internal controls, or a related field. Strong knowledge of risk assessment methodologies and mitigation techniques;
• Strong analytical and problem-solving skills. Proficiency in Microsoft Office Suite (Excel, PowerPoint). Excellent communication and interpersonal skills;
• Language requirements: Azeri (fluent) and English (intermediate);
• Familiarity with regulatory requirements and industry best practices in operational risk management;
• Experience with financial control systems and internal audit processes is highly desirable.