Policy Controls Manager

Principal Accountabilities
- - Draft, review, and update risk management policies aligned with regulatory standards and industry best practices.
- - Establish governance frameworks to monitor adherence to risk policies across business units.
1. - Risk Control Implementation
- - Design and implement internal controls to mitigate risks.
- - Conduct regular risk assessments and control testing to identify gaps and recommend improvements.
1. - Monitoring & Reporting
- - Develop risk dashboards and reporting mechanisms for senior management and regulatory bodies.
- - Track key risk indicators (KRIs) and escalate issues when thresholds are breached.
1. - Stakeholder Collaboration
- - Partner with compliance, audit, finance, and business teams to embed risk awareness and control practices.
- - Provide training and guidance to staff on risk policies and control procedures.
1. - Regulatory & Audit Support
- - Ensure timely compliance with regulatory requir...