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Enterprise Risk Management, BCM & Crisis Management
- Facilitate enterprise-wide risk identification, assessment, and evaluation workshops across all business functions.
- Maintain, update, and enhance enterprise and departmental risk registers to ensure completeness, accuracy, and alignment with EMSTEEL’s strategic objectives.
- Review, consolidate, and optimize risk registers, controls, and mitigation actions to achieve a minimum of 80% rationalization and effectiveness.
- Support the development, implementation, monitoring, and reporting of risk mitigation plans.
- Develop and monitor Key Risk Indicators (KRIs) in coordination with business stakeholders
- Assist with Business Impact Analysis (BIA), including mapping critical processes, dependencies, and recovery requirements (RTO/RPO).
- Support the development, review, and periodic update of business continuity plans (BCPs) and crisis management/incident response playbooks.
- Coordinate BCM testing and exercising (tabletop, walkthrough, and simulation), document results, and track corrective actions to closure.
- Maintain Risk and BCM documentation, dashboards, and reports (e.g., Risk updates, BIA status, exercise outcomes) and provide periodic updates to management/governance forums.
- Other duties as assigned by line manager.
Cross-Functional Risk & Value Support
- Support compliance, fraud and other cross-functional risk assessments, documenting value at stake, findings, control gaps and practical improvement actions.
- Identify, document, and track applicable regulatory and compliance requirements.
- Support continuous monitoring, issue tracking and remediation follow-up, with compliance achieved as a by-product of effective risk and value management.
Training & Awareness
- Develop and deliver risk training and awareness sessions for risk champions, management, and other stakeholders.
- Support initiatives that strengthen risk ownership, readiness, resilience and a practical value-focused culture across the organisation.
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