- Develop and lead the Enterprise Risk Management (ERM) framework, including risk identification, assessment, mitigation, reporting, and governance across all business units.
- Establish and maintain Business Continuity Management (BCM) plans to ensure operational resilience and readiness for disruptions.
- Own and manage ISO and quality certifications, ensuring full compliance, audit readiness, and continuous alignment with international standards.
- Lead internal and external audit programs, ensuring timely closure of findings, root cause analysis, and sustainable corrective actions.
- Define and implement a Quality Management System (QMS) aligned to ISO and EFQM frameworks, embedding best practices across operations.
- Assist in driving a structured Continuous Improvement (CI) program, including CI pipeline management, CI methodology deployment, and tracking of efficiency gains and cost savings.
- Establish and govern enterprise KPI frameworks and performance dashboards, ensuring data accuracy, standardization, and alignment with strategic objectives.
- Implement and oversee risk and internal control frameworks (e.g., RICS), including risk appetite definition, reporting cadence, and escalation mechanisms.
- Lead process re-engineering and optimization initiatives, improving service delivery, productivity, and cost efficiency across all business lines.
- Drive digital enablement of quality and risk processes, including implementation of systems for audit tracking, risk registers, KPIs, and CI logs.
- Manage stakeholder feedback mechanisms, including customer satisfaction, employee engagement, and service quality assessments, translating insights into actionable improvements.
- Promote a culture of quality, risk awareness, and continuous improvement, including coaching business units, supporting risk champions, and driving change adoption.
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Quality & Continuous Improvement - Expertise in Quality Management Systems (QMS), ISO standards, and EFQM excellence models
- Strong knowledge of Lean, Six Sigma, and process optimization methodologies
- Ability to design and implement continuous improvement frameworks and governance
Risk Management & Governance - Deep understanding of Enterprise Risk Management (ERM) frameworks
- Experience with risk appetite setting, risk registers, and control frameworks (e.g., RICS)
- Strong governance mindset with ability to implement policy and control structures
Data & Performance Management - Ability to design and manage KPI frameworks and performance dashboards
- Strong analytical skills with experience in data-driven decision-making
- Experience in data governance, reporting automation, and performance tracking systems
Audit & Compliance - Expertise in internal and external audits, compliance frameworks, and ISO certification processes
- Strong capability in root cause analysis and corrective action implementation
Project & Change Management |