Risk and Assurance Manager
Southern Housing
Total des années d'expérience :5 years, 1 Mois
• Developed and implemented risk management framework and procedures to identify, assess, and mitigate risks across the organisation.
• Conducted risk assessments including risk register reviews to evaluate potential risks and vulnerabilities and provided recommendations to business for mitigating them.
• Coordinated with cross-functional and strategic team to manage operational, financial, data, non-data and strategic risks.
• Designed and implemented risk metrics to measure and report on risk exposure to senior management.
• Conducted training sessions and workshops to educate leadership and executive and new joiners to business, on risk management best practices.
• Provided regular reports to senior management including Executive Team, A&RC and Board on risk management activities, business continuity activities, key risk exposures and assurance over effectiveness of internal controls.
• Successfully developed and managed business continuity plan at both corporate and operational level.
• Worked independently to setup qualitative risk appetite for the business.
• Independently consolidated all operational and Strategic risk registers after merger.
• Worked independently with Director of Governance and CFO on the program of annual assurance test reporting provided to regulator.
• Led and conducted the internal control-testing program for business that helped organisation to attain the highest rating within sector i.e. G1 V1.
• Supervised project for developing a fit for purpose risk management ERP for business.
• Managed company's risk and assurance budgets and ensured cost-effective delivery of services.
• Supported and developed junior members of the team via regular training and coaching.