100000006417.Risk Analyst

Overview

Job Purpose : To support the implementation of the QF wide Corporate Risk Program.

Key Responsibilities

• Coach QF entities to establish and maintain Risk Registers (including as part of integrated Planning process e.g. linking their key risks and action plans to their Annual Plans).
• Coach Risk Champions on issues related to their Risk Registers.
• Research, recommend and facilitate implementation of control self-assessment guidelines to entities in order to assess existing controls.
• Prepare drafts of the Risk Department’s regular reporting requirements for Senior Management, Audit Committee etc.
• Research the development of presentations or other material as required and make recommendations for the Risk Management team in undertaking ad-hoc activities in relation to risk management.
• Develop, research and implement enhancements to the RMIS & PBI reports including :
• Verify systems are working correctly to ensure risk reporting requirements are being met (e.g. for SMT).
• Upload of Annual Plans during annual LTP Process.
• Supervise Risk Champions across the Foundation to ensure they have access and are trained to use the systems.
• Facilitate the regular maintenance of the RMIS & work with the Vendor to implement enhancements (due to IT restrictions).
• Compare QF's Risk Management framework to ISO 31000 & COSO's new ERM standard to enhance alignment with leading practices.
• Research relevant and pertinent risk management thought leadership material to be shared with risk champions and other stakeholders.
• Facility entity risk champions trainings and support with step-by-step instructions to update risk registers to foster the development of a robust risk-aware culture.
• Research, develop, and facilitate the implementation of QF's Fraud Risk Management Framework.
• Through engagement with PD, verify key suppliers are required to provide evidence of Risk & BCM ideally prior to contract as part of standard procurement process.
• Other reasonable tasks as assigned by the Risk Manager or Risk Management Lead.

Minimum Knowledge, Skills & Experience

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