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Enterprise Risk Manager
3 weeks ago
The Enterprise Risk Management function is responsible for all operational activities.
This role involves preparing and implementing an Enterprise Risk Management framework across the organization.
- Key Responsibilities:
- Design and implement robust internal control systems
- Identify, evaluate, and document control weaknesses and deficiencies; develop recommendations for risk mitigation and improvement
- Preparation and maintenance of Risk Registers (RCSA)
- Conduct regular review of current business processes, identify control gaps and deficiencies, and develop recommendations for risk mitigation and improvement
- Updating Enterprise Risk Policy to ensure it reflects best practice
- Assisting Principal Risk Owners with identifying key risks and mitigating controls in their business units
- Preparing reports for the Risk Committee, Executive Management Team, and Board Committees
- Developing an integrated risk reporting framework
- Graduate degree in finance, management, or risk management from a reputable institution
- FRM, CFA, CBCP certifications preferred
- 4-8 years of experience in a similar role
- Knowledge of Exchange ecosystem and operations
- Principles of risk management
- Strong knowledge of risks identification, assessment, and management frameworks
- Ability to design and evaluate effectiveness of controls embedded within business processes
- Knowledge of risk and governance standards such as COSO framework and Basel Corporate Governance Principles