Job Description

Risk and Governance Execution

Drive and manage end-to-end execution of governance frameworks, including RCSA, CET, KRI, LED, CIM and new digital product assessments by ensuring governance outputs are properly documented, risk-focused and aligned with departmental requirements.

• Lead coordination of inputs and follow-ups from relevant teams to ensure timely completion of governance activities
• Drive and support the preparation of risk assessments, control updates and governance submissions
• Ensure outputs are consistent across the department and supported by proper evidence
• Track agreed actions and ensure control improvement items are followed through
• Prepare and deliver structured updates for the Head and relevant stakeholders
• Drive and support stakeholder alignment on key risk positions, observations and outcomes

Risk Sensing and Control Monitoring

Manage an...