To participate in the development, evaluation and implementation of the companys Enterprise Risk Management strategies
To work across departments to clearly understand business processes and identify potential business risks
To conduct regular risk management activities as per agreed plan and complete deliverables in accordance with the delegated responsibilities within given timeframe
To coordinate and support risk management process reviews and document detailed minutes of meetings and track/follow-up for the required actions.
To prepare and finalize the reports on findings and recommendations pursuant to risk management activities/internal control programs for approval of immediate manager
To prepare and maintain the Risk Register/s including remediation updates from the business units.
To assist in finalizing policies, procedures and control assessments in response to identified risks for Managers approval and circulation
To assist in reviewing and confirming any process change within ERP under the purview of information security and process controls
To work for special projects, risk and control gap analysis, and additional duties and responsibilities as required
To assist in development and continuous improvement of the companys Risk Methodology.
To assist in conducting risks management awareness sessions across the organization
To perform periodic tests of operating effectiveness for defined Internal Controls as part of the risk management framework
To draft and update end to end process flowcharts of the respective departments across the company based on a thorough knowledge of companys operations and key processes
