- Risk Assessment: Conducting comprehensive risk assessments to identify potential risks and vulnerabilities in various business areas.
- Risk Control Strategies: Developing and implementing risk control strategies to mitigate identified risks and enhance the organization's risk posture.
- Compliance Monitoring: Ensuring that the organization complies with relevant laws, regulations, and internal policies related to risk management.
- Risk Reporting: Preparing regular risk reports and presenting findings to senior management and the board of directors.
- Incident Management: Managing and coordinating responses to risk-related incidents and implementing corrective actions.
- Policy and Framework Development: Establishing and updating risk control policies, procedures, and frameworks to align with industry best practices.