Chief Governance Risk and Compliance Officer

**KEY PERFORMANCE AREAS**

**Strategy & Leadership** - Lead conceptualisation, design and implementation of the overall Governance, Risk & Compliance strategy aligned to the business needs, Companys vision and business strategy. Provide the Governance, Risk & Compliance input into the long-term Companys strategy. Set clear targets for the Governance, Risk & Compliance function and ensure the achievement of such targets by cascading the targets throughout the department. Develop an integrated annual business plan for Governance Risk & Compliance to enable achievement of the functions business and the Company''s strategy and targets. Drive the vision, mission and values of the Company within Governance Risk & Compliance whilst ensuring that the activities and outputs are also aligned. Lead, co-ordinate and ensure implementation of the corporate transformation strategy in line with relevant legislation. Provide input and influence on the Company permission planning process to ensure the required resources and infrastructure are allocated to Risk & Compliance to enable the achievement of the Companys strategy.

**Operationalise the Governance, Risk & Compliance Strategy -** Conceptualize and define the Governance, Risk & Compliances operating model considering the business needs, benchmarked global, regional, national ATM concept plans, and supporting the Company strategic objectives. Influence and reciprocally be influenced in respect of the development of communication, navigation, surveillance and air traffic management system (CNS) concepts and plans internationally by articulating and promoting the the Company agenda at International and domestic forums. Ensure effective integration and implementation of the Governance, Risk & Compliance plans to meet business needs. Drive the core vision, mission and values of the Company within the Governance, Risk & Compliance environment, and ensure activities and outputs are aligned. Conduct research and development to continuously enhance the Governance, Risk & Compliance programs and services standards aligned with the trends, technological advances and changes in business strategy. Lead the establishment and operations of the required forums to enable collaboration and alignment between the various workstreams within combined assurance. Ensure development, maintenance, measurement, monitoring and continuous reviewing of the relevant policies, procedures and service level agreements for alignment with the Company strategy and targets. Develop, implement and ensure effectiveness of the Governance, Risk & Compliance internal control environment. Lead development and implementation of processes and procedures to drive a high-performance culture within the Governance, Risk & Compliance function. Drive innovation in Governance, Risk & Compliance to ensure that the Company remains fully compliant. Initiate and direct the Governance, Risk & Compliance business-driven projects. Liaise with external service providers on a continuous basis to build and sustain relationships \Ensure project management principles are implemented within the Governance, Risk & Compliance function.

**Risk Management** -Develop, implement and manage robust enterprise-wide risk management processes and systems. Proactively identify all strategic, operational, as well as functional risks. Develop and implement enterprise-wide risk management plans and programme, to manage mitigation plans in line with the risks identified. Perform risk evaluation to assess how the organisation previously managed the risks. Develop and implement the risk mitigation and avoidance adjustments to current methods of operation to minimize their future risks. Provide training and certification for employees to improve their governance, risk and compliance awareness levels. Identify and effectively manage risks in business processes and decision making. Ensure an effective maintenance of a proper risk log. Embed the culture of Risk Management within the Company. Develop, review and implement a risk-based Business Continuity programme and response plan.

**Legal and Compliance**:

- Lead the overall maintenance of corporate governance to ensure that the organisation remains compliant to the legislative framework and MOI in all respects. Implement the Compliance framework. Lead the safe custody of all legal, governance and compliance related documents and information. Provide legal support and advice

to the Company on relevant legal issues. Ensure compliance with the internal controls, statutory regulations, and other relevant policies. Embed the compliance culture. Engage with all stakeholders for negotiations and Draft legal documents such as contracts, statements, agreements etc. Develop and implement procedures for protecting patents, trademarks, and other innovations. Provide Assurance. Manage litigations on behalf of the organisation. Engage with External Legal Practitioners. Provide the business with legal opinions/ad