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Sr. Risk Management (Fixed term contract 2 years)

Open 17d

Job Description:

1. GRC Implementation - PMO / GRC Champion

  • Act as the primary liaison with Group GRC COE and ensure alignment with group standards
  • Oversee data governance, configuration integrity, and cross-entity consistency
  • Monitor platform adoption, usage, and data quality, and drive issue resolution
  • Consolidate feedback and support continuous improvement and BAU embedding

2. GRC Implementation - Process Owner / Data Owner

  • Own end-to-end processes across 7 GRC modules (Master, Incident, ERM, ORM, ITRM, TPRM, BCM)
  • Define entity-specific requirements, standards, and access controls
  • Ensure data accuracy through validation, cleansing, and integration oversight
  • Lead UAT, provide go-live sign-off, and drive ongoing performance and improvement

3. Other Risk Oversight & Management Activities (if applicable)

  • In addition, support broader risk oversight and management activities across the entity, including:
  • Ongoing risk monitoring to ensure alignment with internal policies and regulatory requirements
  • Oversight of risk management practices and execution across key functions
  • Identification of emerging risks, with timely mitigation and escalation
  • Management reporting and provision of risk insights to support decision-making

See also

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