RISK MANAGEMENT

• Enterprise Risk Management: Identify, assess, and monitor key risks across business

functions and entities within the Group; develop risk registers and mitigation plans.

• Risk Monitoring & Reporting: Establish risk indicators and dashboards; regularly report risk

exposures and mitigation progress to senior management and the audit committee.

• Internal Audit Coordination: Coordinate and monitor internal audits across group entities by

working closely with functional heads and internal auditors.

• Internal Controls: Strengthen internal financial controls (IFC), including IT and operational

controls, ensuring compliance with regulatory requirements and best practices.

• Track critical issues and actionable points highlighted by internal audit and ensure timely

closure.

• Policy & Process Review: Evaluate and improve policies, SOPs, and processes to mitigate

...