Key Duties and Responsibilities
- Coordinating risk management implementation.
- Assessing risks associated with the Authority projects before and during their execution.
- Conducting workshops and awareness sessions to promote understanding of risks.
- Assisting in compiling and assessing risk information.
- Ensuring stakeholder identification, key risk indicators, tolerance levels, thresholds, and controls.
- Establishing and monitoring key risk indicators to proactively identify exposures or control weaknesses.
- Spotting emerging risks in areas such as new regulation and fraud
- Continuously and periodically monitoring risks against appetites and tolerance levels.
- Establishing and managing a comprehensive compliance register for the Authority.
- Producing reports for management use, summarizing key risk findings, mitigation strategies, and recommendations to support informed decision-making.
- Providing insights into risk-related audit findings, control assessments, and recommendations for improvement.
- Managing the whistleblower hotline
Job Context
Reporting to the Head of Internal Audit and Risk Management
Educational Requirements
- Bachelor’s Degree in Audit/Accounting/Finance/Risk Management from a recognized and accredited University
- Must be a member of Institute of Internal Audit
