Risk Management Officer
Posted on :
04-11-2024
Employer Active
1 Vacancy
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Job Description
- Develop and maintain governance frameworks, standards, and practices relating to risk governance and effectively implement them throughout the company.
- Develop and implement processes to assess and/or monitor the effectiveness of risk governance frameworks/adherence to standards as appropriate
- Support the maintenance of Risk related Mandates and Charters and ensure their ongoing relevance;
- Act as an internal expert and develop the company’s capability around risk governance and decision processes aligned with the CBB Rule Book and company operating model, and risk policy &strategy;
- Review and evaluate systems and processes to determine adequacy of controls, operational inefficiencies, fraud, or lack of compliance with laws, government regulations, or management policies or procedures.
- Developing and implementing testing and audit plans that address the risks identified.
- Assess product, compliance, or operational risks and develop risk management plans.
- Assist in updating existing and developing new divisions' policies and procedures about risk management
- Maintain coordination and completion of all government, regulatory, and compliance documents for the company.
- Work collaboratively with other corporate oversight functions to identify and implement consistent and effective approaches to risk governance and control-based activities;
- Provide clear and concise documentation of work performed, issues identified, and recommendations noted using oral and written forms of communication.
- Research industry-leading practices for risk governance matters about the Stock Exchange & Financial industry including board practices relating to risk governance.
- Ensure the integrity of company information security.
- Ensure the readiness of the company's business continuity and disaster recovery center.
Employment Type
Full Time
Department / Functional Area
Key Skills
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