About this role
Risk & Compliance Specialist
Job Overview Career Level: S40 This role applies specialized knowledge to execute risk identification, assessment, and compliance activities across defined business areas. It manages projects or processes that span multiple teams and ensures risks are maintained within acceptable thresholds. The position interprets regulatory developments and updates risk procedures accordingly. It contributes to audits, approvals, and compliance documentation to support operational integrity.
Accountabilities
- Execute Risk Identification & Assessment ActivitiesThis responsibility involves conducting structured risk assessments and analyzing vulnerabilities, including data privacy risks. It evaluates likelihood and impact scenarios. The role ensures outputs inform corrective actions and mitigation plans.
- Implement Risk Mitigation Processes & ControlsThis responsibility includes developing and applying processes to track, report, and reduce identified risks. It ensures procedural adherence and documents results for internal stakeholders. The role supports refinement of risk controls based on trends and findings.
- Monitor