The Assistant Manager (Enterprise Risk Management)’s core purpose is to work with key stakeholders of the organization to identify enterprise risk areas and facilitate their remediation to ensure the agency meets its financial, operational, and compliance objectives.
1. Provide administrative oversight of internal audit in partnership with appointed internal auditor to ensure the meeting of financial, operational and compliance objectives
2. Oversee the periodic reporting of risk matters to the Board of Directors, Audit and Risk Committee, and senior management.
3. Identify and mitigate enterprise risk
4. Understand control deficiencies and provide recommendations to mitigate and monitor the organization strategic and operational risks
5. Facilitate the remediation of identified internal audit issues through follow-up and monitoring, including a collaborative partnership with process owners, subject matter experts, internal and external auditors
6. Develop and implement initiatives to promote strong risk awareness and capabilities within the organization, leading to a risk-intelligent culture
7. Work with Office of Organizational Transformation colleagues to conduct reviews to identify strengths and weaknesses of AMKFSC and evaluate corporate and operational effectiveness in AMKFSC centers
8. Assist departments in alignment to tracking indicators as part of annual work plans and program implementation