Senior Associate, Security Regulatory and Compliance, ISS, Group Technology
Job posting details and responsibilities for the role.
Responsibilities
- Risk Management:
- Act as first line of defense and focal point for the team for risk and control matters
- Collaborating across units to drive risk reduction and mitigation initiatives
- Review identified issues, action plans proposed and verify remedial solutions for closure
- Work with Line managers and oversee risk mitigation programs to remediate control gaps identified from root cause analysis and lessons learnt
- Develop framework and metrics to support the department risk mitigation programs and escalate emerging or at-risk issues to the relevant stakeholders in a timely manner
- Manage the KRIs reporting and track the KRIs to prevent KRIs breaches
- Coordinate and drive programs to enhance the risk posture of the department
- Manage the periodic risk reviews and assessments, control testing, analysis of key risk indicators to review effectiveness of internal controls and to ensure risk exposure over the key processes are within risk appetite and comply to the