| Job Description: |
• Enterprise Risk Management (ERM)
• Risk Assessment & Analysis
• Risk Register Management
• Business Continuity Planning (BCP)
• Disaster Recovery (DR)
• Compliance & Governance
• Internal Controls
• Root Cause Analysis (RCA)
• Project Risk Management
• Vendor Risk Management
• Data Analysis and Reporting
• Advanced Excel, Power BI, ServiceNow, or GRC tools
• Excellent communication skills with the ability to present technical concepts to non-technical stakeholders
Roles & Responsibilities
• Identify, assess, and document business, operational, financial, technology, and project risks.
• Develop risk registers, risk heat maps, and mitigation strategies.
• Monitor risk exposure and track mitigation actions through closure.
• Conduct risk assessments for projects, programs, and business initiatives.
• Collaborate with stakeholders to establish risk response and contingency plans.
• Analyze emerging threats, vulnerabilities, and business impacts.
• Facilitate risk review meetings and provide recommendations to leadership.
• Ensure compliance with organizational policies, regulatory requirements, and industry standards.
• Prepare risk reports, dashboards, and executive-level presentations.
• Support business continuity planning and disaster recovery initiatives.
• Review incidents, identify root causes, and recommend preventive measures.
• Maintain risk management frameworks, methodologies, and governance processes.
• Drive risk awareness and training programs across teams.
• Participate in audits and support remediation activities. |
