Develops and supports on the implementation of an appropriate Risk framework to meet the minimum standards of Regional Office and the Group as well as OIC.
Facilitates the identification and assessment of Risks within Company, Assists in determining the effectiveness of Risk Management and Control Plan of Company. Also assists the Division / Functional Areas to meet the Regional Office and Local Risk Manangement requirements.
Develops and supports on the implementation of Corporate Governance to be complied with CG Manual.
Maintains and updates the Quarterly Key Risk reports, Control Plan and Loss Register. Also coordinates all matters relating to Division risks with the Division Head /Risk Coordinators to follow-up on the outstanding issues aand updating the action plans etc. Collates, monitors, challenges and tests completeness of Risk Information.
Maintains and updates any issues related to CG Manual. Also coordinates all matters with the Division Head /CG Coordinators to follow-up on the outstanding issues and updating the action plans etc.
Identifies opportunities for Company wide mitigation of risks through central controls and processes. Also points out significant errors and control failures and monitors mitigation process as well as challenges completeness and robustness of risk management.
Monitoring day to day risks and coordinates with other Division Heads and Risk Coordinators and CG Coordinators.
Updates on Risk Management knowledge, CG, internal audit, business and technical developments. Assists on developing and proving risk management and CG training and guidance.
Coordinates with other Specialist Risk functions (e.g.: Compliance) at regular intervals to identify the emerging trends in risks.
Be a secretary of the Risk Committee.