Enterprise Risk Management (ERM)

Enterprise Risk Manager

• Enterprise Risk Management (ERM)

• Risk Assessment & Analysis

• Risk Register Management

• Business Continuity Planning (BCP)

• Disaster Recovery (DR)

• Compliance & Governance

• Internal Controls

• Root Cause Analysis (RCA)

• Project Risk Management

• Vendor Risk Management

• Data Analysis and Reporting

• Advanced Excel, Power BI, ServiceNow, or GRC tools

• Excellent communication skills with the ability to present technical concepts to non-technical stakeholders

Roles & Responsibilities

• Identify, assess, and document business, operational, financial, technology, and project risks.

• Develop risk registers, risk heat maps, and mitigation strategies.

• Monitor risk exposure and track mitigation actions through closure.

• Conduct risk assessments for projects, programs, and business initiatives.

• Collaborate with stakeholders to establish risk response and contingency plans.

• Analyze emerging threats, vulnerabilities, and business impacts.

• Facilitate risk review meetings and provide recommendations to leadership.

• Ensure compliance with organizational policies, regulatory requirements, and industry standards.

• Prepare risk reports, dashboards, and executive-level presentations.

• Support business continuity planning and disaster recovery initiatives.

• Review incidents, identify root causes, and recommend preventive measures.

• Maintain risk management frameworks, methodologies, and governance processes.

• Drive risk awareness and training programs across teams.

• Participate in audits and support remediation activities.