Risk Management Framework & Governance

• Support the implementation and continuous improvement of the organization’s Risk Management System.

• Contribute to the review and enhancement of risk management policies, frameworks, and procedures in line with ISO 31000.

• Assist in maintaining and updating the corporate risk register, ensuring data accuracy and relevance.

Risk Assessment & Analysis

• Conduct qualitative and quantitative risk assessments using standard tools (e.g., risk matrices).

• Identify and evaluate current and emerging risks based on operational data, incident trends, and stakeholder input.

• Recommend appropriate mitigation strategies and monitor changes in risk exposure.

Risk Reporting & Documentation

• Assist in preparing risk reports, dashboards, and presentations for internal stakeholders and risk review panels.

• Track progress on the Annual Risk Plan, ensuring timely delivery of key milestones and reporting metrics.

• Maintain accurate records of risk events, assessments, and control measures.

Operational Support & Cross-Department Coordination

• Work closely with departments to assess and document operational risks and service delivery vulnerabilities.

• Coordinate risk mitigation actions and ensure follow-through on departmental risk control plans.

• Support internal audits and site inspections to evaluate risk control effectiveness.

Change Control & Incident Management

• Collaborate with change control processes to identify risks associated with operational or organizational changes.

• Review risk-related incidents and contribute to root cause analysis and preventive action planning.