Identify risk data sources and coordinate with the relevant departments and subsidiaries across Mezzan to ensure timely availability of data (e.g., Finance, IT, BUs) for effective data management.
Develop and implement plans to identify data gaps, improve data availability, quality, and timeliness to enhance existing data collection methods and support risk management processes.
Drive the automation of risk data gathering and validation processes, overseeing the creation and maintenance of data extraction and processing queries to streamline data access, reporting, and analysis.
Provide data support and automation assistance to the risk management functions to facilitate effective implementation of risk management procedures.
Supervise the data reconciliation and validation with financial control, IT, business units, and subsidiaries to ensure adherence to established risk management standards.
Design, establish, and maintain a robust Risk Management Information System (RMIS) as per the Group ERM Framework and Reporting Protocols.
Analyze big data and provide solutions in conjunction with IT & SAP teams.
Manage the Risk Management Information System (RMIS) & coordinate all necessary changes with system admins / service provider.
Perform Quantitative Risk Analysis and calculating EMVs (Expected Monetary Values) to all applicable types of financial risks.
Review process understanding working papers prepared by Risk Analysts as well as explaining the link between the Group structure, systems, processes and risk practices.
Review and analyze relevant metrics and KRIs as per the KRI Program Plan designing KRI trend analysis and reports accordingly.
Design and implement an overall risk management process for Mezzan, which includes an analysis of the financial impact on the company when risks occur.
Analyze current risks, identify potential emerging risks, and evaluate Groups historical risk management performance comparing potential risks against established criteria (e.g., cost, legal requirements).
Prepare and maintain Risk Appetite, Risk Incidents, Country-wide, Division-wide, and Business Unit-wide Dashboards as per the risk management plan.
Develop Business Division Risk Reports for assigned risk area / categories as per the risk management plan.
