Risk Management Specialist
Provide support for the launch of the BPU programme in all subsidiaries of the Group.
Assist in coordinating with Head Office departments to collect, document, and validate business process information.
Maintain and update the process register, process maps, and ownership matrices as directed.
Assist in maintaining KRI data across all subsidiaries, including data collection, entry, and RAS-status updates.
Prepare draft KRI monitoring tables and dashboard slides for review by management.
Support the periodic update of subsidiary risk registers and contribute to RCSA assessments across the Group.
Help compile and format risk management reports and presentations for board and Risk Management Committee.
Assist in reviewing ERM Policy and Risk Appetite Statement documents for consistency and accuracy.
Respond to data and documentation requests from subsidiaries related to risk management activities.
Maintain and update the Group-wide audit findings register, ensuring entries are complete, accurate, and up to date.
Send follow-up reminders to subsidiary contacts and process owners regarding open findings and approaching deadlines.
Assist in liaising with internal auditors to obtain clarifications on finding scope or requirements.
Support the three-lines-of-defence model by helping subsidiaries understand their risk reporting obligations.
Carry out other risk management and process-related tasks as directed by the supervising manager.
