Description 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 organizations 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 riskrelated incidents and implementing corrective actions Policy and Framework Development Establishing and updating risk control policies procedures and frameworks to align with industry best practices