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Support the implementation and continuous improvement of the Company's enterprise risk management, governance, compliance, and internal control frameworks.
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Facilitate risk assessments and maintain enterprise and operational risk registers across business functions.
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Monitor key risks, compliance obligations, and mitigation actions, escalating significant issues where appropriate.
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Conduct compliance reviews and control assessments to ensure adherence to Company policies, internal controls, and applicable legal and regulatory requirements.
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Support compliance with applicable Papua New Guinea legislation and regulatory requirements, including those administered by the Bank of Papua New Guinea (BPNG), Internal Revenue Commission (IRC), National Information and Communication Technology Authority (NICTA), the Companies Act 1997, AML/CTF legislation, and other relevant statutory obligations.
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Support the investigation, reporting, and resolution of risk incidents, compliance breaches, regulatory matters, and control weaknesses.
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Track and monitor the timely implementation of actions arising from audits, risk assessments, regulatory reviews, and compliance activities.
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Prepare risk and compliance reports, dashboards, and management updates.
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Assist with risk and compliance reviews relating to new projects, products, systems, and business initiatives.
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Promote a culture of integrity, accountability, compliance, and continuous improvement across the organization