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...