• Manage overall risk management process in company.
• Coordinate and support other departments to analyze risk for new products & businesses.
• Conducting risk assessment, company risk profile and framework, monitoring and controlling process.
• Operational Risk Management & BCM: Conducting risk assessment, operational loss data process, Business Continuity Planning (BCP), Crisis Management.
• To development or improvement of Enterprise Risk Management (ERM) frameworks, including maturity assessments and the preparation, execution and reporting of risk assessments.
• To implementation of Internal Control environments (e.g. COSO).
• Performing data analysis and (contract) compliance reviews to help clients prevent (spend) leakages.
• Overseeing and / or performing third party reviews to evaluate third party compliance to agreements with clients.
• Execution of these tasks and responsibilities independently.