Work closely with Risk Management, Ops Control and other functional stakeholders from a control/governance perspective.
Support the Department in RCSA process for proper governance and monitoring. Ensure the completeness and accuracy of risk identified and the appropriateness of mitigation controls and documentation of risk acceptance.
Establish review plan and perform regular control testing and daily checks on High Value Items (or High‑Risk items, if applicable) in assessing the effectiveness of controls implemented. To identify gaps in controls, perform in-depth root cause analysis and propose targeted robust mitigation plan.
...
Work closely with Risk Management, Ops Control and other functional stakeholders from a control/governance perspective.
Support the Department in RCSA process for proper governance and monitoring. Ensure the completeness and accuracy of risk identified and the appropriateness of mitigation controls and documentation of risk acceptance.
Establish review plan and perform regular control testing and daily checks on High Value Items (or High-Risk items, if applicable) in assessing the effective of controls implemented. To identify gap in controls, perform in-depth root cause analysis and propose targeted robust mitigation plan.
...