Partnered with cross-functional stakeholders to oversee risk and control registers, incident management, process reviews, and control gap assessments.
Managed third‑party and outsourcing risk governance, ensuring compliance with internal risk frameworks, policies, and procedures, including review of risk assessments conducted by second‑line functions.
Conducted risk assessments for business initiatives, projects, and change programs to identify and mitigate operational risks.
Performed control testing and assurance reviews to evaluate the design and operating effectiveness of key controls.
Promoted operational risk awareness and supported the development of a strong risk and control culture across the organization.
Contributed to enterprise risk management initiatives and projects impacting governance, risk, and compliance frameworks.