Enterprise Risk Management (ERM) Manager

1. Job Description: Enterprise Risk Management (ERM) Manager

Job Description

Unique Job Role

ERM Manager

Function

ERM

Reporting to

CARO

Job Details

The Role is responsible for supporting the ERM in the following:

- Implementation of the ERM framework through risk identification, risk assessments, maintenance of risk registers, environmental scanning, KRI monitoring.

- Preparation of risk reports for management review.

- Interaction with Stakeholders (Risk Owners, Risk Champions) to evaluate status of implementation and preparedness plan

External Interfaces

Internal Interfaces

• Consultants (if applicable)
• Co-source Auditors

• Business Finance Teams
• Process Owners
• Functional Heads
• Internal Audit Team
• ERM Team Members

Job Requirements

Education

• CA / MBA Finance / Master's in Finance
• Certification in Risk Management (preferred)

Relevant Experience

6-7 years of relevant experience in Risk Management, (including internal and external sensing of risks).

Behavioural Skills

• Communication and presentation skills
• Stakeholder management
• Analytical thinking
• Attention to detail
• Learning agility
• Ability to work under multiple priorities

Knowledge

• Basic to intermediate knowledge of ERM frameworks and methodologies
• Risk Assessment and Risk Register management
• Data analysis and reporting
• Understanding of business processes and internal controls
• MS Excel and PowerPoint proficiency

Process Contributions

Process Contribution

Process Outcome

Performance Measure

Risk Assessment and Risk Register Management

1. Support periodic enterprise risk assessments across business functions.

2. Facilitate risk discussions with functional teams.

3. Update and maintain enterprise risk registers.

4. Document risk descriptions, causes, impact assessments, controls, and mitigation plans.

5. Follow up with risk owners for status updates.

• Updated Risk Register
• Risk Assessment Documentation

• Timely completion of assigned risk assessments
• Accuracy and completeness of risk registers
• Closure tracking of action items

Risk Monitoring and Environmental Scanning

1. Monitor internal and external developments relevant to business risks.

2. Track industry, regulatory, economic, technology, and competitive developments.

3. Support identification of emerging risks.

4. Prepare periodic risk intelligence summaries and environmental scan reports.

5. Escalate significant risk observations to the ERM Lead.

• Emerging Risk Updates
• Environmental Scanning Reports

• Number of emerging risks identified
• Timeliness of risk intelligence reporting

KRI Monitoring and Reporting

• Track and monitor Key Risk Indicators (KRIs).
• Consolidate KRI data from business functions.
• Assist in the preparation of risk dashboards and management reports.
• Support periodic reporting to leadership forums.

• KRI dashboard
• Risk Management Reports

• Timeliness of KRI reporting
• Quality and accuracy of reports
• Timely escalation of KRI breaches

ERM Governance Support

• Coordinate risk review meetings.
• Prepare meeting materials and presentations.
• Track closure of agreed mitigation actions.
• Maintain ERM documentation, templates, and records.
• Support annual ERM framework reviews and updates.

• Meeting Minutes
• Action Tracker
• ERM Documentation Repository

• Timely closure of action items
• Accuracy of governance records