Job Description

RISK:

Perform operational risk controls and assessment in SA Entity
Perform a yearly risk mapping in SA
Perform quarterly update of KRIs split by each Risk category
Perform quarterly update of the risk register
Implement plans to prevent, eliminate and mitigate operational risks, namely in new projects
Coordinate with senior management in performing operational risk reviews.
Report operational risk issues/incidents and decisions to senior management on regular basis.
Assist in identifying and evaluating risk areas across the operational activities.
Investigate root causes of operational risks and provide support to mitigate risk and formalize Action Plans in Efront
Keep the records up-to-date in the Group central repository Risk system Efront
Develop strong relationship with key stakeholders and business partners by addressing issues/concerns in timely