Key Role:
Participate in the ORAP process representing Risk Management unit;
Prepare the minutes of the meeting and follow up for the response from relevant units;
Review and update the ORAP template with responses from each unit, once shared by the responsible unit;
Circulate it to the ORAP members for their feedback;
Obtain the requisite approval from the committee to implement;
Update the ORAP tracker and obtain status update on the open points related to previous ORAPs;
Follow the governance and process related to operational risk, fraud risk, BCM risk and Outsourcing risk for each project/ program.