Implementing the Enterprise Risk Management Framework in the Company including effective implementation of the risk management policy in alliance with the Compliance Officer (“CO”)
Identifying risk assessment criteria and defining roles and responsibilities, etc.
Conducting detailed risk assessments by reviewing as-is processes, analyzing market trends, reports and relevant documentation
Evaluating identified risks against a variety of information & factors to provide commentary and recommendations about how to mitigate these risks and initiating action to address any gaps or deficiencies identified during the remediation process
Preparing and maintaining the risk registers for departments and the Company covering the KRI's, Significant risks, risk ratings at inherent and residual level etc.
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