
Enterprise Risk Governance Specialist
2 days ago
We are seeking a seasoned professional to enhance our operational resilience.
The role involves identifying risks, maintaining a comprehensive risk register, evaluating mitigation plans, and ensuring compliance with regulatory requirements.
Key Responsibilities:
- Risk Identification & Register Maintenance:
- Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies.
- Monitor & Evaluate Risk Plans:
- Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency.
- Conduct Investigations & Assessments:
- Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies.
- Develop Contingency Plans:
- Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control.
- Reporting & Stakeholder Communication:
- Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making.
- Ensure Regulatory Compliance:
- Align risk frameworks with legal and regulatory standards to support organizational stability and reputation.
Key Success Factors:
Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance.
Qualifications & Experience:
- Education: CA / MBA with 5–10 years of experience
- Desirable: PMP Certification
- Experience:
- Plant/Manufacturing environment
- Defence business exposure
- SAP environment (preferred)
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