Key Performance Areas

ORM Oversight Support

·       Monitor subsidiary ORM submissions, highlight anomalies or gaps, and escalate issues to the Head.

·       Review risk event reporting and root cause analysis for completeness and consistency.

·       Assist in validating control effectiveness and tracking remediation.

ORM for Capricorn Group Ltd (Holding Entity)

·       Coordinate risk identification and assessment processes for the holding company.

·       Provide support to business risk owners in documenting risks, controls, and events.

·       Prepare draft reports and dashboards for senior management review.

ORM System Administration & Data Quality

·       Administer the Group ORM system: maintain taxonomy alignment, user access, and data integrity.

·       Generate reports and dashboards, highlight emerging risk trends.

·       Liaise with IT/Data Governance to ensure risk data supports reporting and decision-making.

Policy & Standards Support

·       Draft guidance notes, templates, and FAQs to support subsidiaries in applying Group ORM standards.

·       Assist in periodic reviews of Group ORM policy and methodologies.

·       Benchmark practices against peers and report back findings.

Reporting & Metrics

·       Compile consolidated ORM reporting packs for CRO, Head of ORM, and governance committees.

·       Maintain Group KRI and loss event data sets.

·       Support stress testing and scenario workshops by preparing inputs and collating outputs.

Training & Awareness

·       Develop training material and awareness content for ORM practitioners.

·       Support facilitation of workshops and onboarding sessions for new staff.

General

·       Lead thematic reviews of specific operational risk areas (e.g., cyber incidents, fraud risk, outsourcing).

·       Act as subject-matter advisor in subsidiary risk committee meetings.

·       Take ownership of cross-entity improvement projects (e.g., system enhancements, KRI library).