Risk Management

• Support the design, implementation, maintenance and improvement of Risk Management policies and framework, and corresponding process for the firm
• Support management with any aspect of Risk Management’s development and oversee key Risk Management training initiatives within their respective Country.
• Work with Business Unit Heads to identify, develop, communicate and manage Enterprise and Operational Risk across the firm
• Work with Compliance to proactively identify trends and emerging threats within the regulations that impact the firm
• Manage the Risk Register on CAMMs relating to their respective countries.
• Ensure all Risk incidents are reported promptly and accurately with sufficient detail by working with the relevant Heads.
• Resolve all audit findings relating to Risk Management
• Deliver RM-related training and communication when appropriate.
• Maintain and administer Boardroom’s Risk Management System

Business Continuity Management

• Work with IT and the relevant Heads in developing and maintaining business continuity plans to limit risks

Personal Data Protection

• Support the design, implementation, maintenance and improvement of Personal Data Protection policies and framework, and corresponding process
• Work with relevant Heads and Data Protection Officers (DPOs) to ensure compliance to data protection policies
• Act as secretariat for all Data Protection Committee meetings

Operational Audit 

• Work with auditors to prepare operational audit reports

Insurance 

• Work with relevant BU / SU to ensure adequate insurance coverage