Strategic Design and Implementation:

• Assists the Chief Risk Officer (CRO) in designing, embedding, and implementing continuous enhancements to Risk Management functions.

• Fosters a management philosophy and culture aligned with effective risk management throughout the organization.

Operational Risk Oversight:

• Spearheads and oversees enterprise-wide operational risk identification and

• assessment.

• Utilizes various ORM tools, including Risk and Control Self-Assessment (RCSA), Project Risk Assessment/Advisory activities (PRA), Key Risk Indicators (KRI), Incident Management, Issue and Action Management.

Risk Tools Implementation:

• Ensures the comprehensive implementation of all Risk Tools.

Planning & Organization

• Takes the lead in orchestrating business planning activities for Risk Management.

• Collaborates with teams to shape comprehensive strategies for the overall Risk Group.

• Contributes critical insights to shape individual work plans and assigned areas.

• Facilitates the creation of short, mid, and long-term strategies for the Risk Governance (RG) function.

• Plays a pivotal role in formulating and implementing operational risk management strategies.

• Ensures strict adherence to internal policies and regulatory requirements.

• Develops and regularly reviews the Risk Management Framework.

• Contributes significantly to the establishment and enhancement of Policies and Guidelines mandated by Regulatory bodies. Governance, Reporting and Escalations

• Reviews and provides inputs to all risk reports, results, issues, and decisions to the CRO, Senior Management, and the Board

• Escalates key risks and actual/potential non-compliance incidents to respective risk owners through the CRO to ensure that potential risks or incidents are managed effectively.

• Validates gap analysis against required regulation / laws / Internal policies, performs escalations and collaborations in addressing gaps