Job Description

Responsibilities

  • Prepare and update the risk appetite matrix and enterprise risk assessment matrices in coordination with senior management
  • Maintain internal control assessment matrices alongside Internal Audit
  • Own the unified enterprise risk management register and keep it current
  • Draft the enterprise risk management policy and manual
  • Run workshops across departments to build risk awareness and understanding
  • Support business units in preparing and updating their own risk registers
  • Track risk response plans and confirm they are implemented on time based on priority
  • Identify the organization’s top 10 enterprise risks and maintain the unified risk register
  • Prepare periodic reports on risk response progress flagging delays on high-priority risks
  • Contribute to operating procedures, KPIs and business continuity planning
  • Assess risks within the office’s own operations and recommend m...

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