Duties and Responsibilities
Key Responsibilities
1. Enterprise Risk Management Framework
o Regularly maintain and update the Enterprise Risk Management (ERM) framework in alignment with legal requirements, best practices, and guidance from the Boxer Risk Committee.
2. Risk and Control Identification
o Engage with management on identifying risk and control measures, including emerging risks.
o Gather and analyze information on internal and external risks, propose solutions, and assist in designing risk management controls and systems.
3. Risk Registers and Action Plans
o Maintain updated risk registers and follow up on action plan implementations, ensuring comprehensive risk mitigation measures are in place.
4. Risk Reporting and Presentation Preparation
o Prepare risk-related content for reports, presentations, and meetings, meeting all deadlines and ensuring accuracy.
5. Risk Awareness Programs
o Develop and lead risk awareness initiatives, including Control Self-Assessments (CSA), by designing and delivering sessions to educate the business on risk management.
6. Project Risk Management
o Support various projects by identifying risks, attending project meetings, and assisting project managers in implementing controls.
7. Business Continuity Plans
o Develop, update, and implement Business Continuity Plans (BCPs), ensuring they remain current with business changes and running awareness sessions for staff.
8. Combined Assurance Framework
o Maintain and update the Combined Assurance Framework, working with Internal Audit to prioritize high-impact areas requiring review or assurance.
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