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Conduct risk & control self-assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements.
Conduct testing of potential risk areas and identify reportable issues. 

Implement Group driven Internal Control framework, perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls.

Conduct end to end controls objectives coverage assessment.

Discussion on Deficiency/Exception/Observation/Recommendation noted during testing with respective control owners.

Finalization of Management Action Plan (MAP) to mitigate risks identified during testing.

Follow up with control owners for implementation of MAP.

Periodically provide training and guidance to staffs on Internal Controls (build awareness)

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