To ensure the Company's Governance, Risk Management, Internal Control, and Business Continuity Management processes operate effectively, supporting organizational resilience, compliance, and sustainable business performance.
The Job
Support the annual Enterprise Risk Assessment process and periodic risk reviews.
Conduct risk scanning exercises to identify emerging business risks and opportunities.
Coordinate Risk & Control Self-Assessments (RCSA), risk mapping activities, and control testing exercises.
Develop and maintain risk databases, including incidents, losses, issues, and control performance records.
Provide guidance and training to Risk Officers and Risk Champions on risk management processes and methodologies.
Facilitate risk discussions with business units and ensure operational risks are regularly assessed and monitored.
Support the preparation of risk reports, dashboards, Board Audit & Risk Committee papers, and enterprise risk deep-dives.
Work with business functions to establish, monitor, and report on Key Risk Indicators (KRIs).
Qualifications
Bachelor's Degree in Accounting, Sciences, Engineering, or a related discipline.
MBA or relevant postgraduate qualification will be an added advantage.
Professional certification in Risk Management, Business Continuity Management, or related disciplines is required.
Experience:
Minimum of 5 years' relevant experience in Risk Management, Internal Control, Audit, Governance, Compliance, or Business Assurance.
Experience in implementing Enterprise Risk Management frameworks and conducting risk assessments.
The Person Must Have:
Demonstrate strong knowledge of Enterprise Risk Management, Internal Controls, and Business Continuity Management frameworks.
Possess excellent analytical, problem-solving, and reporting skills.
Be proficient in data analysis, risk assessment, and risk monitoring techniques.