Enterprise Risk Management and Business Continuity Management Analyst

Position : Enterprise Risk Management and Business Continuity Management Analyst

Department : Risk Management

Reporting to : Enterprise Risk Management and Business Continuity Management Manager

Job Purpose :

Support the enterprise-wide risk management program by executing risk identification, assessment, monitoring, and reporting activities. The role helps ensure that business risks across stores, supply chain, finance, operations, technology, and strategic initiatives are captured, analyzed, and communicated with clarity to management.

Key Responsibilities

1. Risk Identification & Assessment

• Coordinate risk profiling sessions with functional teams and store operations to surface emerging risks, issues, and control gaps.
• Conduct preliminary risk assessments, including likelihood-impact scoring, root cause identification, and control evaluation.
• Maintain and update the Corporate Risk Register, ensuring completeness and accuracy.

2. Data Gathering & Risk Analysis

3. Monitoring of Risk Mitigation Plans

4. Risk Reporting & Documentation

5. Business Continuity & Crisis Preparedness Support

6. Stakeholder Coordination & Awareness

Qualifications