Job Description
Job Responsibilities
- Partnered with cross-functional stakeholders to oversee risk and control registers, incident management, process reviews, and control gap assessments.
- Managed third‑party and outsourcing risk governance, ensuring compliance with internal risk frameworks, policies, and procedures, including review of risk assessments conducted by second‑line functions.
- Conducted risk assessments for business initiatives, projects, and change programs to identify and mitigate operational risks.
- Performed control testing and assurance reviews to evaluate the design and operating effectiveness of key controls.
- Promoted operational risk awareness and supported the development of a strong risk and control culture across the organization.
- Contributed to enterprise risk management initiatives and projects impacting governance, risk, and compliance frameworks.
- Adhoc tasks and projects as assigned.
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