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Supervision and Oversight Director
1 semana atrás
Establish and maintain the Supervision and Oversight Framework tailored to the organization's needs.
Identify, assess, and manage operational risks, ensuring robust controls are in place and regularly reviewed.
Conduct risk assessments to identify gaps in current practices and recommend process improvements.
Develop, document, and implement policies and procedures to support the Supervision and Oversight Framework.
Policies and Procedures
Ensure the organization's activities comply with established policies, procedures, and risk frameworks.
Monitor and report on compliance with internal controls, escalating non-compliance to senior management.
Cyber Security and Incident Management
Establish procedures for identifying, reporting, and resolving operational incidents.
Conduct root cause analyses and implement corrective actions to prevent future occurrences.
Track incidents and prepare reports to highlight trends and areas for improvement.
