Job Description
The Program Management team seeks an experienced professional to provide regional support in executing Global Risk Assessment (GRA) and governance activities across the Asia & Oceania region.
Global Risk Assessment- Ensure that relevant Assessment Units (AUs) and Lines of Business are appropriately identified and engaged.
- Coordinate and oversee local risk assessments in collaboration with First and Second Lines of Defence.
- Monitor completion of Inherent Risk Questionnaires (IRQ) and Control Questionnaires (CQ), reviewing submissions for quality and consistency, and escalating key risks and issues as required.
- Support communication with Assessment Units, provide guidance on methodology, and contribute to continuous improvement of the GRA framework.
- Prepare management reports, metrics, and tailored insights to support regional and local decision‑making.
- Coordinate follow‑up action plans with local teams to ensure timely an...