Manager Risk Management

Responsibilities:

• Identify enterprise-wide risks (financial, operational, legal, compliance, reputational) through interviews, workshop, walkthroughs, process mapping, data analytics and trend analysis.
• Develop, maintain, and continuously update a comprehensive risk register
• Ensure risks are clearly defined, measurable, and aligned across functions
• Asses risk based on likelihood and impact, aligned with agreed risk appetite and criteria
• Evaluate inherent vs residual risks and effectiveness of existing controls
• Prioritize risks and highlight key enterprise risks for management focus
• Propose and develop risk treatment / mitigation plan for key risks
• Work closely with stakeholders to strengthen internal controls and address audit findings and risk incidents
• Support business process team in embedding controls into SOPs and policies
• Facilitate regular discussions with Board of Directors (B...

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