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 requirements.
• - Act as a liaison during internal and external audits, providing documentation and evidence of controls.