Overall purpose of the role

The Risk and Compliance Assistant will assist the department in monitoring, assessing, and improving compliance processes, supporting risk management activities, and ensuring adherence to regulatory and organizational standards.

Responsibilities:

• Support risk and issue management workflows in line with existing operational risk management instructions.
• Support in monitoring and tracking escalated risks and issues within the region.
• Support with tracking losses, providing support to ensure completeness/adequacy of the Loss Annex and providing timely analysis of loss status and trends.
• Support with the monthly KPI meetings and providing ad hoc analysis as requested.
• Ad hoc support to countries for project audits and project compliance reviews.
• Assist in conducting legal compliance review across the Region.
• Support in review and analysis of internal and external audit reports to provide input on country and regional risks and issues as well as development of compliance control measures.
• Support in periodic risk and compliance reporting for regional and country SMTs.
• Perform any other duties as may be assigned.

About you

In this position, you are expected to demonstrate DRC’s five core competencies:

• Striving for excellence: You focus on reaching results while ensuring an efficient process.
• Collaborating: You involve relevant parties and encourage feedback.
• Taking the lead: You take ownership and initiative while aiming for innovation.
• Communicating: You listen and speak effectively and honestly.
• Demonstrating integrity: You act in line with our vision and values.

Experience and technical competencies:

• At least 3 years of relevant experience in Audit, Risk Management or Compliance in humanitarian or development sector.
• Excellent communication, interpersonal and influencing skills with a well-developed ability to motivate/persuade
• Demonstrates understanding of the local laws and sensitivity to the socio-cultural context.
• Experience and effective use of tools and systems for risk management and compliance.
• Excellent analytical and critical thinking ability.
• Proven ability to work effectively with others to achieve results.

Education

• Relevant university degree or equivalent professional qualification
• Experience as an auditor is beneficial

Languages:

• English-professional Competency