• coordinating governance committee and board member meetings, monitoring certain business processes, establishing and maintaining a record of operational procedures manuals, and analysing monthly reports. Another key component typically includes facilitating the flow of information.
• Coordinating data aggregation and analysis as well as regular reporting across Group Risk & Capital Management, ad-hoc analysis and presentation of key findings
• Maturing and further developing the Group’s risk reporting framework and processes
• Preparing reporting for relevant governance bodies and committees, including the Operational Risk Committee, Management Risk & Compliance Committee, and Board Risk Committee
• Supporting the design, maintenance and ongoing improvement of the measurement framework for Non-Financial Risks, including key risk indicators