The role provides regional support to the Program Management team in executing Global Risk Assessment (GRA) and governance activities across the Asia & Oceania region.
Global Risk Assessment - Ensuring relevant Assessment Units (AUs) and Lines of Business are appropriately identified and engaged.
- Coordinating and overseeing local risk assessments in collaboration with First and Second Lines of Defence.
- Monitoring completion of Inherent Risk Questionnaires (IRQ) and Control Questionnaires (CQ), reviewing submissions for quality and consistency, and escalating key risks and issues as required.
- Supporting communication with Assessment Units, providing guidance on methodology, and contributing to continuous improvement of the GRA framework.
- Preparing management reports, metrics, and tailored insights to support regional and local decision‑making.
- Coordinating follow‑up action plans with local teams to ensure timely an...