In collaboration with the Chief Financial Officer, the Senior Director designs, implements, and oversees the company’s enterprise risk management framework and internal audit program to protect organizational assets, ensure regulatory compliance, and support overall performance and resilience.
Responsibilities
The Senior Director:
- Defines the corporate risk management policy, including risk appetite and tolerance, and updates the governance framework.
- Implements and evolves integrated risk management processes, business continuity plans, and crisis management protocols.
- Conducts periodic assessments of financial, operational, legal, technological, and ESG risks, and coordinates mitigation measures.
- Maintains and updates the corporate risk register, ensuring prioritization based on impact and likelihood.
- Uses predictive analytics to monitor emerging risks and leads awareness initiatives across teams.
- Develops and updates the risk‑based internal audit plan, including obligations related to Regulation 52‑109.
- Oversees the execution of internal audit mandates (operational, financial, IT, compliance) and monitors corrective action plans.
- Ensures alignment with recognized frameworks (COSO, ISO 31000), regulatory requirements, and supports external audits related to risk and compliance.
- Presents risk analyses and reports to the Audit Committee, executive leadership, and the Board of Directors, and advises on mitigation strategies.
- Monitors trends in cybersecurity, ESG, technology, geopolitics, and regulation, and updates policies and processes accordingly.