SPECIALIST: ENTERPRISE RISK
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Job Description
The incumbent will be expected to perform the following: Responsible for the implementation of the Enterprise Risk Management Framework, processes and practices and liaise with both Compliance and Internal Audit resources to entrench a combined assurance approach. Ensure that risk and control self-assessments, control assurance, key risk indicators, internal loss data, issue management, the risk register and any other agreed operational risk metrics are adequately documented and maintained. Help evolve risk practices and the risk framework to ensure that it is fit for purpose and aligned to the business processes and structure. Responsible for the implementation of the Enterprise Risk Management Framework, processes and practices and liaise with both Compliance and Internal Audit resources to entrench a combined assurance approach. Ensure that risk and control self-assessments, control assurance, key risk indicators, internal loss data, issue management, the risk register and any ot...