Preparation of CRiO report

Conducting Risk and Control Self Assessment Ensuring maintenance of data archival and retention annexures by all business users

Conduct training and awareness sessions related to ERM for NCL employees

Preparation of agenda items and minutes pertaining to ORMC/RMC/Board

Tracking ATRs emanating from ORMC/RMC/Board to closure

Ongoing review and maintenance of SOP/Checklist for various ERM functions

Dissemination of key information via Dashboards to MD