Enterprise Risk Management

Key Responsibilities

1. Enterprise Risk Management

• Support the implementation and enhancement of the Enterprise Risk Management (ERM) framework.
• Ensure alignment with global risk policies, governance standards, and risk appetite.
• Manage key non-financial risks including Operational, Compliance, Third-Party, Reputational, and Model Risk.

2. Risk Assessment & Monitoring

• Conduct RCSAs and identify emerging risks across business operations.
• Maintain risk registers, monitor controls, and track mitigation actions.

3. Governance & Reporting

• Prepare risk dashboards, KRIs, and reports for leadership and risk committees.
• Support governance meetings, documentation, and action tracking.

4. Incident & Remediation Management

• Manage risk incidents, perform root cause analysis, and track remediation of audit findings and control gaps.
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