Perform detailed risk assessments in accordance with approved methodology and criteria (covering functions, projects and operating departments etc.,) applying risk assessment techniques and document results.
Conduct detailed walkthroughs with lines of business, functions, projects and create risk register documentation.
Use of system notes, flowcharts to document the results of walkthroughs for developing understanding of key processes for strategic business processes.
Coordinate with all operating departments, functions, projects for submission and consolidation of data and information gathering for conducting risk assessments at predetermined intervals.
Provide assistance in identifying and monitoring key risks & compilation of special purpose reports, summaries and presentations.
