Overview
Roles & Responsibilities:
– Lead the design and execution of comprehensive risk assessments across Finance, Operations, Reporting, and Compliance to Identify emerging risks and evaluate their potential impact on business operations and strategic objectives.
– Assess the likelihood and impact of identified risks to prioritize mitigation efforts.
– Develop and implement risk mitigation strategies, policies, internal controls and standardized processes to reduce or eliminate risk exposure. Develop and implement risk mitigation strategies, policies, and internal controls.
– Conduct root cause analysis of risk events and implement corrective actions.
– Establish, review, and enforce risk management policies, procedures, and internal controls.
– Continuously monitor key risk indicators (KRIs) and the effectiveness of mitigation strategies, reporting key findings to senior leadership.
– Prepare detailed risk reports and dashboards for executive and board-level review.
– Design and maintain contingency plans to manage potential crises effectively.
– Ensure compliance with regulatory requirements and internal governance standards.
– Collaborate with internal audit, legal, finance, and operations teams to align risk management practices
– Participate in internal audits and investigations as Oversee the development of business continuity and crisis management plans.
– Provide training and guidance to teams on risk awareness and best practices required.
– Ensure compliance with applicable laws, regulations, and internal policies.
– Conduct audits of business processes and procedures to identify vulnerabilities.
– Deliver training programs to enhance risk awareness and compliance across the organization.