Risk Assessment
- Annual risk assessment
- Develop or review the risk plan.
- Preparation of risk registers
- Develop or review Risk Management Framework and Policy
- Facilitate a Strategic Risk Workshops
- Develop Risk Appetite and Tolerance Framework
- Develop and implement 3-year Risk Management Strategy
- Reviewing and reporting on the effectiveness of the Fraud Prevention Plan
- Handling queries and reports from fraud and whistleblowing hotline