Responsibilities

• Support continuous improvement of GRC programs and ensure alignment with ERM strategy.
• Contribute to the development and maintenance of standardized GRC methodologies, templates, and documentation.
• Identify opportunities to streamline or automate risk and control activities.
• Support the risk self‑identification process and annual RCSA program through data collection and preparation.
• Partner with first‑line teams to document risks, controls, and issues accurately.
• Contribute to policy and procedure updates to ensure accuracy and regulatory alignment.
• Analyze lessons learned from issues, audits, and events to strengthen GRC practices.
• Oversee the issue‑management lifecycle for risk, audit and compliance findings, ensuring strong root‑cause analysis, effective corrective actions, and timely remediation.
• Translate incidents, losses, and near‑misses into actionable control enhancements.
• Monitor KRIs and control metrics, providing insights into residual risk and emerging trends.
• Develop executive and board‑level reporting on GRC maturity, RCSA results, issue trends, and overall risk posture.
• Support enterprise risk committees and governance forums with data‑driven insights and recommendations.
• Serve as second‑line lead for regulatory exams/audits and maintain exam‑ready documentation.
• Maintain exam‑ready documentation and ensure alignment with supervisory expectations 
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