To manage the Governance, Risk, Compliance, and Regulatory functions by ensuring compliance with regulatory requirements and shareholder expectations, coordinating the Company's Price Control activities, and implementing effective governance, enterprise risk management, business continuity, and QHSE frameworks to support the achievement of business objectives.Key Responsibilities:Ensure that the legal & regulatory framework governing the operations of the company are adhered to in the regulatory accounting and reporting process.Manage periodic quarterly compliance reporting and monthly reporting for the Regulatory Department.provide advices to managemnt and staff on regulatory requirements and preparing reports as required on regulatory matters.Manage the process of preparation of the price control as per the agreed mechanism including the structure and duration of price control, approaches to determining capital and operating expenditures and its linkage with the annual business plan.Ensure compliance with the legal and regulatory framework governing the Company's operations, particularly in relation to regulatory accounting, reporting, and regulatory obligations.Manage the preparation and submission of periodic regulatory reports, including quarterly compliance reports and monthly reports required by the Regulatory Authority and other relevant stakeholders.Provide regulatory advice and guidance to management and business functions on applicable regulatory requirements, obligations, and emerging regulatory developments, and prepare regulatory reports and analyses as required.Manage the preparation and coordination of the Company's Price Control submissions in accordance with the approved regulatory framework, including capital and operating expenditure forecasts, regulatory business cases, supporting analyses, and alignment with the Company's Annual Business Plan.Coordinate with internal business functions to ensure the timely collection, validation, and submission of information required for regulatory reporting and Price Control activities.Monitor changes in regulatory requirements and assess their potential impact on the Company's operations, policies, and business plans, recommending appropriate actions where necessary.Monitor the implementation of the Company's Compliance Strategy, policies, and framework to ensure adherence to applicable laws, regulations, licence conditions, and internal governance requirements.Monitor regulatory compliance across the Company by identifying compliance gaps, coordinating corrective actions, and reporting the compliance status to management.Develop and recommend the Company's Enterprise Risk Management (ERM) strategy, risk appetite, and risk management policies and frameworks for management review and approval.Provide guidance and recommendations to business functions on risk treatment strategies and mitigation measures, and coordinate with project managers, Chief Officers, and functional heads to ensure effective implementation of risk controls and mitigation plans.Develop, implement, and maintain the Company's Business Continuity Management (BCM) framework, plans, and procedures to enhance organizational resilience and minimize the impact of disruptions on business operations.Monitor the Company's enterprise risk profile and report significant risks, emerging risks, and mitigation progress to management through periodic risk reports.Coordinate business impact analyses, risk assessments, business continuity exercises, and crisis management activities to validate the effectiveness of continuity arrangements.Promote risk awareness and business continuity culture across the organization through training, awareness programs, and regular engagement with business functions.Manage the implementation and continual improvement of the Company's QHSE Management System in accordance with applicable standards and regulatory requirements.Ensure the QHSE Management System remains effective, fit for purpose, and delivers the intended quality, health, safety, and environmental outcomes through regular monitoring and performance evaluation.Identify the business need for establishing a process and provide inputs in defining and documenting it; assign accountabilities within the team for managing the process.Adhere to internal processes and encourage adherence from team members; recognize the need for modifications to existing processes and share them with appropriate teams.Treat IT security with the utmost importance and adhere to ISO standards and aspects of IT security.Understand the HSE standards of the company and adhere to them at all times.Adhere to company policies and procedures at all times.
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