Partnering with business units to provide practical risk, compliance, mitigation, and strategic risk advice.
Supporting the continuous improvement of risk and compliance frameworks, policies, standards, processes, and procedures.
Helping embed RAC’s new risk management system, including risk taxonomy, process mapping, reporting, and guidance.
Developing insightful risk dashboards and reporting for risk committees and governance forums.
Supporting risk-based compliance monitoring and reviews against legislation and compliance obligations.
Conducting assurance reviews across business units and RAC locations.
Supporting the ongoing development of a strong risk culture through education, guidance, and engagement across the three lines of defence.
Providing trusted advice to risk owners on risk assessment, appetite, controls, and mitigation strategies.
Leading oversight of incident management, including triage, investigation, root cause analysis, and assessment of potential breach reporting.
Working with Internal Audit and supporting the timely resolution of audit findings.
Building strong relationships with Executives, business leaders, auditors, regulators, and other key stakeholders.
