
Senior Governance and Risk Expert
2 days ago
Job Overview
The role of Senior Governance Manager entails facilitating the implementation of our Governance, Risk and Compliance program within the organization.
This involves reviewing risk and controls to assess their adequacy in mitigating operational and technology failures as well as regulatory non-compliance.
You will also participate in designing registers/templates and workflows in the GRC tool to provide a unified view of risk at the entity level.
Key Responsibilities:
- Lead risk assessments and profiling for business units and operational activities
- Stay updated on regulatory changes and adapt risk management practices accordingly
- Ensure policies/processes are designed to comply with all relevant regulatory requirements and internal policies.
- Engage with stakeholders to understand processes and facilitate documentation of controls
- Provide oversight and challenge business units on risk management practices.
- Carry out risk aggregation exercise to provide unified view of risk
- Promote the use of advanced technologies and data analytics in risk management
- Act as a key point of contact for risk-related matters pertaining to business and operations
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