- Report development and monitoring
- Independently oversee, advise, challenge and support the Front, Middle and Back Office in risk activities.
- Perform independent analysis, review and assessment on topical matters associated with control/process and escalate where appropriate.
- MIS for Senior Management which highlight the control metrics requiring immediate attention.
- New processes / controls aimed at ensuring compliance with regulatory requirement.
- Work closely with BRM NY and Zurich and Operational Risk in developing the wider aspects of our Risk and Control Framework, including the RCSA process.
- Assisting with the Governance Framework; associated metrics; and reporting tools to ensure adequate awareness and escalation of key risks throughout the Governance chain to senior management;
- Liaise and partner with the Shared Services Support Departments
- Primary contact for local Internal Audit, AM Operational Risk and LCD [Legal and Compliance] teams.
- Consult with counterparts in each region
- Work with Control COOs and share knowledge and best practices
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