• Handling Enterprise Wide Risk Management Assignments end to end in the organization.
• Responsibilities include facilitating the identification of risks throughout the organization, developing, reporting and monitoring formats on risk management issues and developing methodologies for the assessment of risks throughout the organization.
• Test Internal controls & compliance environmental controls independently.
• Identify the root causes, recommend a mitigation plan on audit/testing observations.
• Good in Risk Register & RCSA
• Experience in Operational Risk too/Internal Control.
• Conduct, Monitor & Review independently Risk based internal Audits all areas.
• Good knowledge of Various ERM Frameworks – Eg: ISO
• Collaborated with cross-functional teams to enhance internal control procedures, assisted in developing an enterprise risk management framework.
• Supports CRO regarding all aspects of the enterprise-wide risk management program.
• Having both, Industry and consultancy experience will be more beneficial.