Job Description
Job Description
Risk and Governance Execution
Drive and manage end-to-end execution of governance frameworks, including RCSA, CET, KRI, LED, CIM and new digital product assessments by ensuring governance outputs are properly documented, risk-focused and aligned with departmental requirements.
- Lead coordination of inputs and follow-ups from relevant teams to ensure timely completion of governance activities
- Drive and support the preparation of risk assessments, control updates and governance submissions
- Ensure outputs are consistent across the department and supported by proper evidence
- Track agreed actions and ensure control improvement items are followed through
- Prepare and deliver structured updates for the Head and relevant stakeholders
- Drive and support stakeholder alignment on key risk positions, observations and outcomes
Risk Sensing and Control Monitoring
Manage an...