Risk Assessment Monitoring and Insight

Key Responsibilities:

• Risk Assessment: Identify risks and perform both inherent and residual risk assessments (regular and targeted).
• Control Design & Monitoring: Design controls, assess their effectiveness, and dynamically monitor risk and controls.
• Change Risk: Assess and manage risks associated with change initiatives.
• Incident Management: Manage issues and events, escalate as needed, and ensure timely reporting.
• Risk Insights: Provide actionable risk insights to business stakeholders.