Policy Analysis: Conducting in-depth reviews of existing policies to assess their alignment with organizational goals and risk management strategies.
Risk Assessment: Identifying potential risks associated with policy implementation and recommending risk mitigation strategies.
Regulatory Compliance: Ensuring that policies adhere to relevant laws, regulations, and industry standards.
Data Analysis: Utilizing data and statistical tools to analyse policy outcomes, performance, and their impact on the organization's risk profile.
Policy Development: Collaborating with policy managers and stakeholders to create recent policies that address emerging risks and support business objectives.
Implementation of Risk Rules in the system (including UAT and final implementation).
Functional testing (including on UAT environment)
and ensure timely implementations of Risk rules in the system.
Scenario Modeling: Conducting scenario analysis to evaluate how different policy changes may affect the organization's risk exposure.
Reporting: Preparing comprehensive risk reports and presenting findings to management and decision-makers.
Key Responsibilities:
Continuous Improvement: Providing insights and recommendations for policy enhancements based on risk analysis and market trends.
Communication: Facilitating effective communication between different departments to ensure policy understanding and consistent implementation.
Training and Education: Assisting in training employees on policy compliance and risk-aware decision-making.