
Chief Risk Officer
4 days ago
Job Overview
">- The Deputy Manager-Risk Management is responsible for overseeing operational activities within the Enterprise Risk Management function.
Key Responsibilities:
">- Develop and implement an effective Enterprise Risk Management framework across the organization.
- Design a robust internal control system to mitigate potential risks.
- Identify, evaluate, and document control weaknesses and deficiencies, providing recommendations for risk mitigation and improvement.
- Maintain and update Risk Registers (RCSA) to ensure accurate tracking of risks.
- Conduct regular reviews of business processes, identifying control gaps and developing recommendations for risk mitigation and improvement.
- Update the Enterprise Risk Policy to reflect changing regulatory and strategic scenarios, ensuring best practices are followed.
- Support Principal Risk Owners in identifying key risks and mitigating controls within their business units, as well as developing action plans to address gaps in mitigating measures.
- Prepare reports for the Risk Committee, Executive Management Team, and Board Committees.
- Develop an integrated risk reporting framework to focus attention on critical risks.
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