Implementation of ERM Framework including review of Risk Management Policy & Procedures, updating Risk Registers, follow up for Incident Tracking, Key Risk Indicators, Risk Appetite Statements etc.
Assist in implementation of certification related to ISO: IEC/27001:2013 (Information Security Management), ISO 22301:2019 (Business Continuity Management) ISO 9001:2015 (Quality Management), ISO 14001 (Environment Management), etc.
Assist in preparation of Standard Operating Procedures, Policies, Guidelines, etc.
Assist in preparation of agenda/minutes for Board Committees
Co-ordination & follow up with various departments for Risk Information Management Systems, Risk Assessments, Internal Audits, ISO implementations and other adhoc requests.
Co-ordination & follow up with critical departments for Business Continuity related aspects
Ensure that all compliances of the department are carried out in a timely manner
Tracking of ATRs, continual improvement initiatives, etc
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