Executive Risk Management - National Talent - Fresh Graduate role

Job Objective

Core Functional Responsibilities & Subject Matter Expertise

• Assist in drafting inputs to the Annual Risk Management Plan (scope, timelines, stakeholders, resources) aligned to DET’s priorities.
• Support the implementation of DET’s ERM framework and risk philosophy in line with ISO 31000, NIST, and COSO guidance (templates, procedures, controls library).
• Coordinate with business units to collect data on risk capacity, tolerance, and appetite; prepare first-cut analyses and summaries for review.
• Facilitate logistics for risk and control self-assessments (RCSA); compile risk registers, score risks using approved criteria, and document assumptions.
• Perform baseline analysis on inherent/residual risk, control effectiveness, and emerging risks; highlight gaps for review by the Senior Manager.
• Maintain the DET-level risk register: create/update entries, ensure metadata completeness, and track ownership, due dates, and status.
• Prepare periodic risk dashboards/reports (heat maps, trends, KRIs) for committees and leadership; ensure accuracy and version control.
• Track risk response and mitigation plans to closure; follow up with owners on milestones, dependencies, and evidence of completion.
• Escalate delays and high-risk items per governance thresholds; propose schedule or scope updates for approval.
• Coordinate with line management and risk champions to promote a collaborative approach to risk management and on-time deliverables.
• Schedule and document workshops, interviews, and follow-ups; maintain clear communication and action logs.
• Support training and awareness sessions on the ERM framework and RCSA process (materials, attendance, evaluations).
• Gather feedback and suggest enhancements to content and formats.
• Ensure documentation complies with DET policies and leading standards; maintain auditable working papers.
• Contribute ideas to improve methods, templates, and tools; support post-implementation reviews of major initiatives from a risk perspective.