Found Description
Responsibilities
- Perform analysis on effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes.
- Be involved in the enhancements focused on increasing efficiency and reducing risk.
- Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies.
- Test adherence to the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.
- Provide analysis on the adherence the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures.
- Understands activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality.
- Help manage issues with key stakeholders.
- Perform issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedu...