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Key Responsibilities:
1. Audits and Risk Management:
Plan and execute internal and external audits to ensure compliance with regulations and company policies
Manage and maintain comprehensive risk registers
Develop and implement risk mitigation strategies
2. Business Continuity Planning:
Assist in maintaining and testing of Business Continuity Plan (BCP) documentation
Ensure BCP aligns with industry best practices and regulatory requirements
3. Client Escalation Management:
Assist for managing client escalations
Assist in providing closure by means of data/trend analysis for client compliance concerns
Ensure timely and effective resolution of escalated issues
4. Legal and Regulatory Compliance:
Maintain and update the legal register, ensuring all relevant laws and regulations are tracked
Monitor changes in legal and regulatory landscapes that may impact the business
5. Third-Party Assessment (TPA):
Manage the completion of client-initiated Third-Party Assessment processes
Coordinate with internal teams to gather required information and documentation
Ensure timely and accurate submission of TPA responses
6. Contract Adherence:
Collaborate with legal and business units to address any contract-related issues
7. Risk Register
Maintain a comprehensive enterprise-wide risk register, including regular risk identification, assessment, and prioritization across all departments.
Coordinate with risk owners to ensure timely updates, monitor mitigation strategies, and track changes in risk profiles and control effectiveness.
Generate risk reports for senior management, analyze data for trends and emerging risks, and utilize risk register insights to support strategic decision-making and compliance efforts.
8. Vendor Management
Monitor contract adherence for facility management vendors, ensuring all services are delivered according to agreed terms and specifications.
Monitor and enforce compliance with legal obligations, including regulatory requirements, health and safety standards, and any specific legal clauses in vendor agreements.
Conduct regular audits to verify accuracy, timeliness, and alignment with contractual terms and service delivery.
Conduct regular vendor performance reviews and risk assessments
Qualifications:
Key Competencies:
At JLL, we take pride in doing things differently. We see the built environment as a powerful medium with which to change the world for the better. By combining innovative technology and data intelligence with our world-renowned expertise, we’re able to unveil untapped opportunities for success.
We help buy, build, occupy and invest in a variety of assets including industrial, commercial, retail, residential and hotel real estate. From tech startups to global firms, our clients span industries including banking, energy, healthcare, law, life sciences, manufacturing, and technology
Job ID: 111624367