risk management officer
Zimtile (Pvt) Ltd
Total years of experience :5 years, 8 Months
Managed the Risk team and the Enterprise Risk Framework to monitor and report on control performance globally. Provided control support, analytical functions, and leadership for operational risk responsibilities.
Developed and implemented risk identification and control creation processes, resulting in improved risk management within the organization.
Led regular Control performance reporting to ensure timely and effective risk management measures.
Oversaw and maintained the Risk and Control register, ensuring alignment with relevant standards and accurate reflection of current risks.
Assisted in the assessment of controls and mitigation actions, executed test programs, and monitored implementation of risk mitigation plans. Provided guidance and support on risk management practices.
Conducted thorough control assessments and provided recommendations for improvement to enhance the control environment.
Monitored and ensured the timely implementation of action plans to mitigate risks.
Maintained internal risk process documentation in alignment with industry standards