Head - Risk & Policy

Description:

Key Responsibilities:

Enterprise Risk Management (ERM):

- Design and maintain the organization-wide ERM framework.

- Identify, assess, and monitor strategic, operational, financial, and compliance risks.

- Define risk appetite, KRIs, and mitigation strategies.

- Conduct periodic risk assessments, scenario analysis, and stress testing.

Policy Development & Governance:

- Formulate, update, and enforce organization-wide policies aligned with regulations and best practices.

- Standardize SOPs and ensure timely policy reviews and employee awareness.

Regulatory & Compliance Oversight:

- Monitor regulatory changes and ensure compliance across business functions.

- Prepare reports and maintain audit-ready documentation.

Internal Controls & Risk Mitigation:

- Implement and strengthen internal controls across operations, products, and processes.

- Lead risk mitigation plans, audit remediation, and process improvement initiatives.

Reporting & Governance:

- Provide concise, data-driven risk reports and dashboards to senior management and Board committees.

- Highlight emerging risks and mitigation progress.

Business Continuity & Operational Risk:

- Lead Business Continuity Planning and operational resilience initiatives.

- Identify and mitigate fraud, process & system risks.

Leadership & Advisory:

- Lead and mentor the Policy & ERM team.

- Advise business units on risk management for projects, products, and processes