Conduct 3-Year Review assessments for Self-Rating and Special-Rating risks.
Provide risk improvement advice (RIA) and issuing them in a timely manner and perform the necessary follow-up and status review in accordance to ZRE guidelines.
Complete all of these assignments within the stipulated time frame.
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Responsible for bridging the gap and minimize the operation risk between IT and the business by taking mitigation actions using data analytics to assess processes, determine requirements, and deliver data-driven recommendations and reports to executives and stakeholders.
Ensure compliance with/contribution to the control environment, including adherence to local regulations.
Establish positive and influential relationships with all stakeholders, including outside immediate area of responsibility where required.
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Coordinate, plan and implement measures as well as assisting in projects.
Support the implementation of sales initiatives, networks, events and systems, execute the liaison between the field and internal areas on customers issues and maintaining management data in systems.
Support specific and more complex customer management activities.
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