Analyst, Risk Management - GL B - Temporary until December 2025

The Analyst, Risk Management provides support in risk oversight of key grant management portfolios by ensuring operationalization of risk management across the grant lifecycle by Country Teams.

Key Responsibilities

Supporting the Global Fund in maintaining leading practice operational risk management through the following activities:

Support risk oversight of key grant and non-grant facing risks:

  • Develop templates for risk management monitoring and reporting at grant, country and corporate levels.
  • Contribute to the provision of guidance offered to Country Teams by Risk Specialists to further improve risk management during stages of grant making, implementation and closure, in accordance with relevant Operational Policy Notes and Standard Operating Procedures.
  • Support the review of developed and updated Key Risk Matrices and Country Dashboards with Country Teams and risk
  • Provide analytical support to assigned Risk Specialists in monitoring Country Teams’ use of relevant assurance activities.
  • Support the development of materials and organization of periodic monitoring meetings with Department Heads/Regional Managers, global risk owners, and any other relevant stakeholders (i.e. related to country risk profiles, progress status of implementation of mitigating actions and assurance activities, and exceptions).

    Development of analyses and guidelines:

    • Provide Risk Specialists and Managers with quantitative and qualitative risk analyses.
    • Contribute to and possibly coordinate the development/revision of risk guidelines and policies.
    • Document the outcomes of Risk Committees (Portfolio Performance Committee and Key Issues Meeting) and develop and maintain an appropriate tracking system.
    • Update the Risk Management Department’s SharePoint.
    • Annually update the External Risk Index.

      Reporting:

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