Job Description:



The role is responsible for identifying, assessing, monitoring, and reporting risks arising from processes, systems, and people, ensuring alignment with the organization’s risk appetite and regulatory requirements.



Major Accountabilities:

Assist in the implementation of Operational Risk Management programs such as risk and controls self-assessments and operational risk events reporting

Assist in the transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated

Identify process improvements within Finance to help Management build a strong internal control system

Assist Management in monitoring the completion of the required action plans for audit issue closure

Perform the SOX testing of monitoring controls

Assist Management in assessing the completeness and accuracy of details of the incident reports

Provide support to Business Poli...