Job Description

1. GRC Implementation - PMO / GRC Champion

• Act as the primary liaison with Group GRC COE and ensure alignment with group standards
• Oversee data governance, configuration integrity, and cross-entity consistency
• Monitor platform adoption, usage, and data quality, and drive issue resolution
• Consolidate feedback and support continuous improvement and BAU embedding

2. GRC Implementation - Process Owner / Data Owner

• Own end-to-end processes across 7 GRC modules (Master, Incident, ERM, ORM, ITRM, TPRM, BCM)
• Define entity-specific requirements, standards, and access controls
• Ensure data accuracy through validation, cleansing, and integration oversight
• Lead UAT, provide go-live sign-off, and drive ongoing performance and improvement

3. Other Risk Oversight & Management Activities (if applicable)

• In addition, support broader risk oversight and management activities across the entity, including:
• Ongoing risk monitoring to ensure alignment with internal policies and regulatory requirements
• Oversight of risk management practices and execution across key functions
• Identification of emerging risks, with timely mitigation and escalation
• Management reporting and provision of risk insights to support decision-making