Hire the best Enterprise Risk Management Freelancers in Pakistan

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$35 hourly
Bakhtawar A.
- 4.8/5
- (8 jobs)
I am a Strategy Specialist as well as Risk Analyst based on my 6 years of working experience. I have developed organization wide strategy using balanced scorecard as a tool and aligned the whole organization towards it. I have also worked as Operational Risk Analyst and Credit Risk Analyst; hence, I know how to review and study the data, policies, operations and working manuals from risk perspective. In addition, my educational background and research projects have enabled the financial analysis, statistical modeling and business management skills.

Enterprise Risk Management
Project Risk Management
Business Analysis
Strategy
Feasibility Study
Arts & Culture
Editing & Proofreading
Financial Modeling
Financial Management
Statistical Analysis
Data Analysis
$100 hourly
Mustafa H.
- 4.9/5
- (4 jobs)
Strategy-oriented and results-driven risk professional with over 22 years of extensive experience overseeing and managing risk management programs and personnel. An ERM Subject Matter Expert with expertise in ERM Maturity Assessments, ERM Program Roadmap, ERM Framework Implementation, ERM Governance, Risk Appetite Framework, Strategic & Operational Risk Assessments & Fraud Risk Management. Proven track record of ERM implementation at some of the largest corporates in the Middle East. ERM experience gained during my advisory career covers the following core areas: 1. ERM Maturity Assessment 2. ERM Program Roadmap 3. Setting-up an ERM Function 4. Implementation of ISO 31000 & COSO ERM Framework 5. ERM Policy & Framework 6. Risk Appetite & Tolerance - Design, development and implementation of a Risk Appetite Framework - Defining “Risk Philosophy” and establish links to the key pillars of the company’s strategy. - Defining risk appetite statements for the key risk events and set-up tolerance limits. - Calculating a range of key financial ratios & developing a detailed financial model to perform “stress testing” on the 5 years financial forecast of the organization. - Calculation of overall financial risk appetite for the company and group. 7. ERM Governance 8. ERM & Strategy Integration 9. Risk Assessment 10. Key Risk Indicators (KRIs) 11. ERM Training & Awareness 12. Fraud Risk Management - Design & implementation of a comprehensive Fraud Risk Governance Structure. - Development and implementation of a detailed Fraud Risk Policy. - Development of a Fraud Risk Assessment Methodology & conducting a Fraud Risk Assessment. - Design, development and implementation of Preventive, Detective and Corrective Anti-Fraud Controls across the organization. - Development of Fraud Reporting Process & Investigation Procedures. 13. ERM & Internal Audit Coordination I have served premier clients in the private and public sectors including Saudi Arabian Mining Company, Saudi Aramco, PPL, ICI, Unilever, Abbott, Saudi Arabian Monetary Agency, Gulf Air, Pfizer, NCR, Citi Bank, Capital Market Authority, GSK, Sheraton, American Express, PIA, McDonalds, Parke Davis & other leading companies in various industries.

Enterprise Risk Management
Training Presentation
Compliance Testing
KPI Metric Development
Strategy
Corporate Governance
Company Policy
Risk Assessment
Internal Auditing
Internal Control
$10 hourly
Khizar M.
- 4.6/5
- (5 jobs)
I am a seasoned Senior Consultant in Forensic with a rich background of working in firm's that provides expert investigative and advisory services. With a passion for unraveling complex financial mysteries, I bring a wealth of knowledge and a track record of success to every engagement. My Expertise: Throughout my career, I have honed my skills in forensic accounting, fraud examination, and risk mitigation. I thrive on the challenge of identifying financial irregularities and helping my clients safeguard their assets. Why Choose Me: Extensive Big 4 Experience: Having worked with multiple Big 4 firms, I understand the rigorous standards and demands of the industry. My insights into their methodologies enable me to provide tailored solutions that align with their expectations. Proven Track Record: I have a track record of delivering results. I've successfully uncovered fraudulent activities, mitigated risks and contributing to positive outcomes for my clients. Adaptability: Forensic work is dynamic, and I am adept at staying ahead of emerging trends and technologies. I leverage cutting-edge tools and methodologies to ensure that my clients receive the most comprehensive and accurate analysis. Client-Centric Approach: I understand that each client's needs are unique. I take the time to listen, understand, and tailor my services to meet their specific challenges and goals. Client satisfaction is my utmost priority. Confidentiality: I recognize the sensitivity of the information I handle and maintain the highest standards of confidentiality and ethical conduct in every engagement. Let's Collaborate: Whether you are an individual or a business in need of expert financial investigation or advisory services, I am here to assist you. Let's connect and discuss how I can contribute to your success by providing the forensic expertise you require.

Enterprise Risk Management
Digital Forensics
Governance, Risk Management & Compliance
Internal Auditing
Forensic Accounting
Fraud Detection
Financial Accounting
Bookkeeping
Financial Audit
Microsoft Excel
Data Entry
Intuit QuickBooks
$25 hourly
Faizan S.
- 5.0/5
- (1 job)
Faizan Shabbir CA- Certified in Accounts and Finance (ICAP) ACCA (Accountant) (In Process) Experience From Whalesmark Consulting & EY Ford Rhodes Chartered Accountant I have proudly aided various clients in different industries to their gratification. Now I have +5 Years of experience in the arena of Accounting, Auditing, Business planning, Risk Management, Internal Auditing, Gap Analysis, Business Process Development and SOP Development. I have finalized Internal audits of many organizations under my supervision. I believe in perfection so any project provided to me will be accomplished with excellence. I do Provide the Following Services: Accounting Services: Financial Accounting, Bookkeeping, Financial Control Assessment and Financial Module Planning and Its Implementation Business Consultant: Financial Projection, Forecasting, Traditional & Zero Based Budgeting, Business Plan, Investor Ready Pitch Decks, Feasibility Studies. Risk Management: Internal Auditing, Gap Analysis, Business Process Development and SOP Development, Compilation, Forensic Auditing, Fraud Investigation. Here are some of the elements that set me apart: - I will always complete my projects by our established timelines. - I provide free support for 60 days to ensure your project is functional and understood. - I am always available to train you or a team member on use via Skype or telephone. - You will get clear, friendly communication throughout your engagement. Regards Faizan Shabbir

Enterprise Risk Management
Microsoft PowerPoint
Finance & Accounting
Risk Management
Business Planning & Strategy
Enterprise Resource Planning
Management Skills
Risk Assessment
Bookkeeping
Process Development
Data Analysis
Internal Auditing
Accounting
Microsoft Excel
Internal Control
$15 hourly
Umer A.
- 5.0/5
- (2 jobs)
As a lawyer, I deal with matters relating to litigations, in house legal practice, holding advisories and consultancies, proactively offering various legal and business solutions ranging from civil / criminal / banking litigation, service / employment disputes, constitutional & public interest litigation, departmental / institutional advocacy, pre-trial dispute resolution, arbitration and alternate dispute resolutions. I offer a diverse range of services that include variable sets of expeditious legal solutions such as various types of agreement formulations in the fields of joint ventures, commercial business, Govt. & Corporations' procurement, legal opinions qua contractual relationships and ensuring their smooth procession towards a mutually beneficial conclusion. Even otherwise, in the event of any disputes arising out of the contractual relationship, I also provide the needful services for settling the ongoing issues and disputes by offering amicable solutions via mediation, alternate dispute resolution and arbitration. I provide the expertise qua the formation / restructuring of internal by-laws, standards of conduct / best practices, rules and policies, ensuring optimised operations of both private and public institutions. via conducting in-house risk assessments through comparison of the effectiveness of prior risk controls subtracted with subsequent additional risk exposures the institution is vulnerable to, further providing efficient and optimised solutions pertaining to risk mitigation for both public and private institutions alike. In addition, my services ensure resource optimisation and cost effectiveness to corporations, businesses and public enterprise by ensuring reduction in the costs of mandatory compliance, litigation readiness / discovery holds' policy formulation, public & private; enterprise content management, enterprise risk mitigation, enterprise retention & deletion & early case assessment "ECA" policy formulation in line with the civil rules of procedure relevant to discovery of evidence during civil proceedings.

Enterprise Risk Management
Ediscovery
Civil Law
Family Law
Personal Injury Law
Commercial Litigation
GDPR Compliance Review
Data Protection Act
Corporate Governance
Enterprise Resource Planning
Intellectual Property Protection
Intellectual Property Consulting
Corporate Law
Anti-Money Laundering
Contract Drafting
$30 hourly
Nameer A.
- 1.0/5
- (3 jobs)
Leveraging over 10 years of experience, including time spent at a leading global consulting firm (Deloitte), I'm a highly skilled governance, risk management, and internal audit professional. My expertise spans internal controls frameworks (ICFR) based on COSO guidelines, financial reporting risk assessment, and regulatory compliance, helping businesses in the financial services and FMCG sectors achieve their strategic goals. Decade of Experience: Proven track record in governance, risk management, and internal audit, honed over 10+ years, including experience at a top consulting firm (Deloitte). Trusted by Major Clients: Delivering successful engagements for prestigious organizations like Telenor Microfinance Bank, Bank of China, Standard Chartered Bank, and more. Governmental Investigations: Expertise in conducting special investigations sanctioned by leading government agencies. Risk Advisory & Internal Audit: * Internal Controls Framework (ICFR) Development and Implementation based on COSO guidelines * Financial Reporting Risk Assessment aligned with Basel Committee on Banking Supervision (BCBS) guidelines * SOX Compliance * Internal Audit Procedures Development * Entity-Level Reviews of Controls * Procurement Risk Management * Human Resources & Payroll Risk Management Financial Reporting Expertise: * Conducting meticulous reviews of financial reporting controls * Ensuring adherence to regulatory standards and enhancing financial statement accuracy Governance & Compliance: * Evaluating and refining governance and compliance frameworks informed by OECD principles * Guaranteeing alignment with local laws (e.g., PDPL) and promoting organizational integrity Project Management: * Project Planning & Execution * Stakeholder Management * Risk Management Communication & Collaboration: * Excellent communication and interpersonal skills * Adept at building strong relationships with stakeholders at all levels Services Offered * Risk Management & Internal Audit * Internal Controls Framework (ICFR) Development and Implementation based on COSO guidelines * Financial Reporting Risk Assessment aligned with Basel Committee on Banking Supervision (BCBS) guidelines * SOX Compliance * Internal Audit Procedures Development * Entity-Level Reviews of Controls * Procurement Risk Management * Human Resources & Payroll Risk Management * Governance & Compliance * Governance Framework Development * Policy and Local Law Mapping * Compliance Risk Management Reviews * Project Management * Project Planning & Execution * Stakeholder Management * Risk Management I am confident that I can add significant value to your organization. Let's discuss how my expertise in governance, risk management, and internal audit can help you achieve your strategic objectives. Contact me today for a free consultation.

Enterprise Risk Management
Corporate Governance
Regulatory Compliance
Compliance Testing
Compliance Consultation
Risk Management
Risk Assessment
Risk Analysis
Policy Analysis
Internal Auditing
Process Design
Compliance
Internal Control
Project Risk Management
Finance & Accounting
$30 hourly
Khurram H.
- 0.0/5
- (0 jobs)
I am a seasoned grant writer and management consultant with over 13 years of experience, specializing in securing funding and developing strategic solutions for businesses, nonprofits, and donor-funded projects. My expertise spans: ✔ Grant Writing & Proposal Development – Crafting winning proposals for NGOs, startups, and enterprises. ✔ Business Planning & Market Research – Helping organizations strategize for growth. ✔ Regulatory Compliance & Risk Management – Designing frameworks to ensure adherence to industry standards. ✔ Product Development & Business Strategy – Guiding innovations from concept to execution. ✔ Social Media & Content Development – Creating impactful narratives for brands and organizations. Throughout my career, I’ve successfully worked with major international donors, including ADB, WB, and USAID, managing high-impact projects and delivering results-driven solutions. Whether you're looking to win funding, develop a business plan, or enhance operational efficiency, I bring the expertise and strategic insight to make it happen. Let’s collaborate to achieve your goals!

Enterprise Risk Management
Business Continuity Planning
Social Impact Assessment
Annual Report
Business Proposal
Content Creation
Startup Consulting
Business Plan
Business Development
Nonprofit Industry Consulting
Grant Writing Consultation
Grant Writing
$38 hourly
Gulzar H.
- 4.1/5
- (2 jobs)
🚀 Experienced Software Engineer | Django & Flask Expert | Database Specialist | Cybersecurity Consultant 🎯 Greetings! I'm Gulzar, an accomplished Software Engineer with a passion for crafting seamless and scalable web applications. My expertise lies in harnessing the power of Django and Flask frameworks, combined with a deep understanding of databases, to create dynamic and efficient solutions. 🔧 What I Excel At: ✓ Building end-to-end web applications using Django and Flask frameworks ✓ Designing and optimizing databases for performance and scalability ✓ Developing RESTful APIs for seamless communication between front-end and back-end ✓ Implementing secure user authentication and authorization systems ✓ Integrating third-party services and APIs to extend application functionality ✓ Ensuring smooth deployment and hosting on cloud platforms 🛠️ Tech Stack: Django | Flask | Python | MySQL | PostgreSQL | MongoDB | RESTful APIs | JavaScript | HTML | CSS | Git 💡 Why Choose Me? ✓ Extensive hands-on experience in Django and Flask, delivering robust solutions ✓ Proficient in designing efficient database structures that meet your application's demands ✓ Detail-oriented approach to code quality, testing, and debugging ✓ Strong communication skills for effective collaboration and understanding project requirements ✓ Committed to meeting deadlines and delivering exceptional results 🌟 Let's Collaborate: Whether you're a startup looking to bring your idea to life or a business in need of an application overhaul, I'm here to help. I take pride in translating your vision into a functional and user-friendly application. Let's discuss your project and explore how I can contribute to your success. 📬 Feel free to drop me a message, and let's kick-start your project journey! Looking forward to making your web application dreams a reality. Best, Gulzar

Enterprise Risk Management
Risk Analysis
Cybersecurity Management
Mobile Web
Blockchain
Mobile App
Web Development
Node.js
React
Django
Flask
Database
PostgreSQL
SQL
JavaScript
$30 hourly
Muhammad Z.
- 0.0/5
- (0 jobs)
I'm an experienced IT Project Manager and Digital Transformation Consultant with 13+ years in cloud infrastructure, cybersecurity, and enterprise architecture. 🚀 What I Offer: End-to-end Cloud Migration (Azure, AWS, GCP) IT Infrastructure Modernization Cybersecurity Strategy & GRC (NIST, ARAMCO) DevOps CI/CD implementation (Jenkins, Docker, Kubernetes) IT Policies, Risk Management & Disaster Recovery 🧠 Certifications & Skills: TOGAF 9.2, ITIL 4, COBIT DevOps, Microsoft 365, Veeam, VMware, Fortinet Strong leadership, stakeholder engagement, remote project delivery Available for remote/freelance projects, advisory, and delivery support. Let’s modernize your IT, securely.

Enterprise Risk Management
IT Project Management
Remote IT Management
Government Reporting Compliance
Compliance
Digital Transformation
Enterprise Architecture
TOGAF
ITIL
IT Infrastructure
IT Consultation
$20 hourly
Muhammad S.
- 0.0/5
- (0 jobs)
Saad Nadeem has diverse professional experience across government, private, public, and service industries. With a proven track record in conducting thorough internal audits, developing and implementing robust policies and procedures, and engaging in various advisory projects, Saad has acquired specialized knowledge in managing and optimizing internal controls for a range of clients. His skill set includes exceptional client management, data visualization, report writing, thorough documentation, and presentation skills, all of which contribute to delivering high-quality, client-focused work. Successfully led and executed audits across multiple industries, demonstrating expertise in evaluating internal controls, identifying operational inefficiencies, and recommending actionable solutions to optimize business processes.

Enterprise Risk Management
Internal Control
Internal Auditing
Governance, Risk Management & Compliance
Risk Management
Risk Analysis
Management Consulting
$30 hourly
Aliza H.
- 0.0/5
- (0 jobs)
PROFILE Strategic risk management professional with over a decade of cross-industry experience, including telecom, oil & gas, and financial services. Certified by the Institute of Risk Management (UK), with a strong track record in enterprise risk governance, strategic business planning, and financial leadership. Currently enhancing technical capabilities with data analytics training in Excel, Power BI, SQL, QGIS and Python. CORE COMPETENCIES Enterprise Risk Management | Strategic Planning | Stakeholder Engagement | Financial Forecasting Risk Appetite & Tolerance | Cross-functional Leadership | ISO 31000 & COSO Frameworks | Data-driven | Decision Support

Enterprise Risk Management
Stakeholder Management
Presentations
Data Analytics
Data Analysis
SQL
QGIS
Microsoft Power BI Data Visualization
Python
Strategic Planning
Governance, Risk & Compliance Software
Governance, Risk Management & Compliance
Risk Assessment
Risk Management
Risk Analysis
$15 hourly
Junaid A.
- 0.0/5
- (0 jobs)
I am a Chartered Accountant (CA) and ACCA affiliate with over 4.5 years of experience in risk advisory, internal & external audit, financial reporting, and compliance. I have worked with public and private sector clients across various industries, ensuring compliance with IFRS, ISA, and regulatory frameworks while optimizing financial processes and governance structures. My expertise spans internal controls, financial management, ICOFR implementation and helping businesses strengthen their financial and risk management frameworks. Services I Offer: Accounting & Bookkeeping: 1. General Ledger Maintenance & Reconciliation 2. Accounts Payable & Receivable Management 3. Payroll Processing & Compliance 4. QuickBooks, Xero, and Zoho Books Setup & Management Financial Reporting & Analysis: 1. Financial Statements Preparation (IFRS, GAAP) 2. Management Reporting & KPI Analysis 3. Budgeting, Forecasting & Variance Analysis 4. Cash Flow & Working Capital Management Audit & Assurance: 1. Internal Audit & Risk Assessment 2. External Audit Preparation & Support 3. Forensic Accounting & Fraud Investigation 4. Compliance Audits & ICOFR Implementation Business Advisory & Consultancy: 1. Business Valuation & Feasibility Studies 2. Business Process Improvement & Cost Reduction 3. Mergers & Acquisitions (M&A) Due Diligence 4. Policy & Procedure Development I bring a detail-oriented, analytical, and solutions-driven approach to financial and risk management. Let’s work together to enhance your business’s financial controls, compliance, and efficiency.

Enterprise Risk Management
Data Extraction
Microsoft Excel
Accounting
Feasibility Study
Forecasting
Financial Plan
Risk Assessment
Risk Management
Internal Control
Bookkeeping
Financial Statement
Data Analysis
Financial Modeling
Financial Audit
$25 hourly
Toheed A.
- 0.0/5
- (0 jobs)
have a vast experience in accounting , Corporate finance, Taxation

Enterprise Risk Management
Academic Content Development
Academic Writing
Governance, Risk Management & Compliance
Risk Assessment
Internal Auditing
Content Writing
Risk Analysis
Financial Accounting
Accounting Advisory
Risk Management
Copywriting
Financial Analysis
Financial Modeling
$8 hourly
Mehtab A.
- 0.0/5
- (0 jobs)
Chartered Accountant (CA) and CISA-certified auditor with 13+ years of experience in internal auditing, IT audits, financial reporting, and business transformation across real estate, construction, and enterprise sectors. I help businesses strengthen internal controls, assess operational and IT risks, improve process efficiency, and visualize insights using Power BI and Excel dashboards. Services I Offer: a) Risk-based internal audit & SOP evaluation b) ITGC & ERP control reviews (Odoo, Oracle, SAP) c) Data Analysis d) Audit documentation, working papers, and control matrices e) Power BI dashboards for finance, audit, and operations I’ve worked with executive teams, Board Audit Committees, and cross-functional departments to deliver insights that are practical, strategic, and tailored to business goals. Let’s work together to make your controls stronger, your risks clearer, and your data more actionable.

Enterprise Risk Management
Control Engineering
Business Process Management
Internal Control
Data Analysis
Policy Writing
IT Compliance Audit
Risk Analysis
Due Diligence
Internal Auditing
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