Risk Analysis

Risk Analysis

Risk identification, assessment, mitigation, and continuous monitoring across business and technology functions. Experienced in implementing and strengthening enterprise risk management frameworks, with a strong focus on risk identification, assessment, mitigation, and continuous monitoring across business and technology functions. Hands-on expertise in conducting risk lens reviews, vulnerability assessments, control evaluations, and risk remediation activities to ensure adherence to regulatory, security, and organizational standards.

Proven experience managing risk exceptions, including exception identification, impact analysis, approval workflows, compensating controls, periodic reviews, and closure management. Strong background in Business Continuity Planning (BCP) and Disaster Recovery (DR), including Business Impact Analysis (BIA), recovery strategy development, testing, validation, and regulatory compliance assessments. Skilled in collaborating with cross-functional stakeholders, security teams, compliance groups, and business units to address operational, cyber, technology, and third-party risks.

Experience supporting governance, risk, and compliance (GRC) initiatives, policy adherence reviews, audit readiness, issue management, control monitoring, and risk reporting for senior leadership. Adept at developing risk dashboards, KRIs/KPIs, risk registers, and executive-level reporting to provide visibility into enterprise risk posture and drive informed decision-making.