Risk Management Executive

About the Role:

This role will support the Risk Management Department under the Corporate Affairs Division. The successful candidate will play an active role in coordinating and conducting comprehensive risk assessments across a variety of operational activities including but not limited to, managing compliance programs, conducting internal control assessments, and maintaining a repository of lessons learned from past projects.

What You’ll Do:

• Conduct reviews of internal controls to ensure they comply with JSOX requirements.
• Evaluate the effectiveness and efficiency of control mechanisms, identifying any gaps or weaknesses, and recommending improvements.
• Prepare detailed reports and documentation for risk assessments, audits, and compliance activities, ensuring accuracy and timeliness.
• Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.
• Actively coordinate and co...