Raj Singh

Undertaken discussions with risk owners for identification of risks and prepared risk registers to include risk
contributing factors, response plans, key risk indicators for the all-key processes at corporate level and
supported risk owners in assessing risks at inherent, residual and target residual level.
Designed and implemented a KRI & RAF Breach Matrix Framework, enhancing incident reporting and
risk analysis.
Facilitated risk identification discussions, leading to the development of comprehensive risk registers
and effective mitigation strategies.
Optimized vendor and outsourcing frameworks, ensuring robust governance and mitigating operational
risks.
Monthly Governance with all stakeholders on open risk point and action plan.
Conducted thorough control testing and thematic reviews, assessing and strengthening the control
environment.
Preparation of dashboard for key activities i.e Monthly Risk Meeting, Quarterly Board Meeting & Trustee
Meeting.
Supported 1 line in detailed investigation of incident reported in GRC tools.