The Enterprise Risk Management Analyst is responsible for supporting the identification, assessment, monitoring, and mitigation of financial, operational, safety, security, and strategic risks affecting the Commission.
RISK ANALYST (GMG/SEG 3)
Job Summary
The Enterprise Risk Management Analyst is responsible for supporting the identification, assessment, monitoring, and mitigation of financial, operational, safety, security, and strategic risks affecting the Commission. The post holder will contribute to the development and implementation of the Enterprise Risk Management (ERM) Framework and Plan, conduct risk assessments and analyses, support business continuity and internal control initiatives, and provide advisory support to Management to ensure risks are effectively managed in fulfilment of the Commission’s statutory mandate.
Key Responsibilities
Enterprise Risk Management and Analysis
• Support the development, implementation, and periodic review of the Commission’s Enterprise Risk Management Plan and associated action plans
• Identify, analyse, and assess existing and emerging risks across the Commission’s operations, programmes, and projects
• Conduct risk evaluations to determine risk levels, likelihood, impact, and adequacy of existing controls
• Maintain and update the corporate risk register and monitor the implementation of risk mitigation measures
• Review and assess business processes, policies, and procedures to identify control gaps and emerging risks
• Recommend risk mitigation strategies, corrective actions, and improvements to internal controls
Policy, Research and Advisory Support
• Research local, regional, and international developments that may impact the Commission’s risk profile and recommend appropriate responses
• Compile and analyse data relating to organisational practices, legal obligations, and operational activities to inform risk assessments
• Support the review and enhancement of risk management policies, frameworks, and tools
• Provide technical advice and guidance to Management and Divisions on risk management matters
• Evaluate the effectiveness of implemented risk mitigation measures and assess value-added and return on investment
Stakeholder Engagement and Capacity Building
• Facilitate risk assessment and review sessions with Senior Management and Divisions
• Promote risk awareness and a risk-conscious culture across the Commission through training and sensitisation initiatives
• Collaborate with ICT, Finance, and other Divisions to support the use of systems and data for effective risk monitoring and reporting
• Support the development and maintenance of databases and tools to enable risk analysis and reporting
Reporting and Continuous Improvement
• Prepare accurate and timely risk assessment reports, dashboards, and briefing notes for the Chief Executive Officer and Senior Management
• Document and communicate findings, trends, and recommendations arising from risk assessments and reviews
• Participate in projects and initiatives aimed at strengthening corporate governance, internal controls, and business continuity arrangements
• Undertake other related duties as may be assigned by the Chief Executive Officer
Performance Standards
• Timely development and review of the Enterprise Risk Management Plan
• Accuracy and quality of risk assessments and analytical reports
• Effectiveness of recommended risk mitigation strategies
• Timely review of business processes and internal controls
• Level of stakeholder engagement and risk awareness across the organisation
Minimum Required Qualifications and Experience
• First Degree in Economics, Statistics, Accounting, Business Administration, Public Administration, or a related field
• At least three (3) years’ experience in risk management, auditing, financial analysis, or a related discipline
• Proficiency in data analysis and statistical or analytical tools
• Knowledge of applicable legislation, regulations, and public-sector governance frameworks
• Knowledge of the roles and functions of the Commission would be an asset
Authority
• Recommend risk mitigation strategies and control improvements
• Provide guidance to Management and Divisions on risk-related matters
Remuneration: Salary Scale $5,198,035.00 – $6,990,779.00 per annum plus gratuity
Application along with detailed Curriculum Vitae should be submitted no later than March 1, 2026.