Perform review and updates to risk registers in line with the Enterprise Risk Management policy for reporting to the risk owners, and relevant internal and external stakeholders.
Facilitation, coordination, and maintenance of all regional and department risk registers, to be managed according to the Risk Management Policy.
Continue to develop Risk Management tools, practices, and policies to analyse, report and manage risks according to the defined risk appetite statement.
Ensure the mitigations contained within the key risks register are updated frequently so that delays can be escalated through the risk management reporting process.
Assist in the development, update, and maintain the organization's Business Continuity (BC) and Disaster Recovery (DR) policies and frameworks.
Conduct regular risk assessments and vulnerability assessments to identify potential threats and vulnerabilities that could impact business operations and work closely with various departments to assess risks associated with critical business functions, technologies, and third-party vendors.
Assist in the execution of comprehensive Business Impact Analyses (BIA) for all departments, focusing on identifying critical functions, RTO, RPO, and acceptable downtime.
Identify gaps in current processes and recommend improvements for enhanced resilience and design, implement, and maintain business recovery strategies to minimize operational disruptions during incidents.
Facilitate regular ITDR tests, coordinating with stakeholders and IT teams to ensure smooth execution and accurate documentation of test results.
Maintain and update the emergency call trees for effective communication during incidents.
