Address- Providing fortnightly progress to CRO on the open actionable arising from Board/Board level Committees and monitor the progress closely.
- To seek details from various Risk Heads on the open actionable arising from Board/Board level Committees.
- Co-ordinating with CS Team on fortnightly basis to reconcile the current list of open actionables.
- Ensuring all actionables are attended on or before the target date.
- To ensure actionables are submitted to CS Team along with responses from Action delegatee and approved by Action owner.
- Ensure that the respective Team is informed about the date of the meeting in which the said actionable will be presented
- Monitoring Internal Audit observation and ensuring timely closure.
- Co-ordination with various Risk heads on RAR observations.
- Maintaining repository of all the actionables and the current status pertaining to Risk Mgt Team.
- Ensuring before publication of agenda for any Board/Committee meeting, to ensure Risk heads captures responses for all open action points as Board level Committee reviews the progress of open action points in every meeting.
- Any other ancillary activities as decided from time to time basis
