1 Enterprise-wide risk register collation project management2 Establishing a methodology and extracting risk assessments into a control worksheet (MS Excel)3 Ensuring all operations have completed risk assessments (up to 750) i.e. reconciliation4 Following up with managers where risk registers appear incomplete or where errors are apparent for corrective action5 Producing reports on risks filtered for the attention of the Executive, Audit Committee and Board6 Other risk & audit duties as required