Document, and assure the risk, controls, and processes of the Company
- Perform ad hoc gap analysis to the standard control framework of the Company
- Prepare risk reports and presentation material for management and risk management committees.
- Perform ad-hoc and planned monitoring reviews to assess the adequacy and effectiveness of implemented controls
- Escalate identified risk issues to management and/or relevant governance forums (and work in partnership with the business and oversight functions to ensure where appropriate, risk management mitigation plans are adequate and implemented effectively;
- Drive risk education and training to staff to build risk awareness and culture within the BU.
- Provision of proactive support and guidance, as an advisor to the first-line teams in executing their responsibilities as set out in the Enterprise Risk Management Framework
- Promote awareness and assist in embedding an improved risk culture throughout the business
- Provide advice and support relating to Risk Policy and Governance requirements
- Assist manager as and when required
- Assist in the maintenance of key policy and framework documentation
- Design and embedment of appropriate controls to remediate control gaps identified
- Closure of existing assurance findings
- Ensuring adequate support is in place for Internal Audits
- Provide oversight to improve consistency and quality in general practices, including document management
