Risk Management Analyst
CurrentKey Responsibilities and Achievements:- Supported the uplift and effectiveness review of the Enterprise Risk Management Framework (ERMF) across the venture capital and ventures, collaborating with stakeholders, framework owners and Subject Matter Experts (SMEs). Compiled findings into reports presented to the Risk Committee, driving key risk management decisions.- Assisted in drafting and updating key policies, including the ERMF. Ensuring alignment with organizational goals and regulatory standards.- Conducted Risk Control Self-Assessments (RCSA) to identify risks, evaluate risk control effectiveness, and propose mitigation strategies, reducing risk exposure.- Leveraged the Resolver GRC tool to monitor risk indicators, track operational risk events, and implement effective control measures, enhancing governance and compliance processes.- Automated workflows and consolidated reporting through Excel VBA, streamlining technical validation processes and improving reporting accuracy.- Supported development and launching of the AskRisk advisory platform, facilitating seamless communication of risk-related inquiries and fostering engagement across teams. Conducted User Acceptance Testing (UAT) to ensure platform usability and efficiency.