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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