Job description

·        Develops and completes Risk Action Plans and Business Unit Risk Assessments to identify potential vulnerabilities and ensure organizational readiness.

·        Conducts detailed process walkthroughs and mapping to identify significant risks and controls within core business operations.

·        Maintains and updates the Enterprise Risk Management (ERM) Risk Register to ensure a centralized and accurate record of all identified risks.

·        Monitors and reports key risk and control indicators (KRIs) for specific departments and business units to provide management with actionable risk intelligence.

·        Oversees the operational risk incident management process to guarantee timeliness, data integrity, and high-quality control standards are consistently maintained.

·        Analyzes the financial impact and root causes of operational incidents to provide comprehensive business impact assessments and prevent recurrence.

·        Ensures the consistent implementation of investment policies and monitors changes in the risk profile resulting from new products, trading strategies, or major business shifts.

·        Collaborates with other lines of defense, including Compliance and Internal Audit, to ensure an integrated and holistic approach to organizational risk management.

·        Implements and tests the Business Continuity Management (BCM) and Business Continuity Plan (BCP) frameworks to ensure all units can recover effectively from disruptions.

·       Develops and delivers BCM training while maintaining technical systems knowledge to ensure staff competency and optimal use of risk technology.