Risk Officer
Core
Strengthening risk management and internal control frameworks for public transport payment systems and operations.
Role type
Senior Risk Officer (Internal Control & Assurance)
Builds
Integrated Risk & Control Framework, ISAE 3402 Type II assurance reports
Domain
Public Transport / Fintech Payments / Regulatory Compliance
Required skills
Enterprise risk management, Operational risk management, Internal control frameworks, ISAE 3402 Type II, Risk assessment, Strategic risk analysis, Gap analysis, Stakeholder advisory
Preferred skills
Experience harmonizing multiple regulatory frameworks, Translating standards into operational practice
Technologies
ISAE 3402 Type II, Risk & Control Frameworks
Responsibilities
Develop and connect enterprise and operational risk management with internal control; Integrate risk appetite, identification, processes, controls, monitoring, and reporting; Guide and substantively review complex risk assessments and strategic risk analyses; Identify overlaps, inconsistencies, and missing controls across different frameworks; Advise and critically challenge management and the board on risk and internal control.
