Recruiter at Pidgin Consulting
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Risk Control & Self Assessment Role - Enterprise Risk Management Frameworks - Technology Business Unit (3-10 yrs)
For specific Tech Business Units lead the capture and documentation of Risk and controls. This will involve management and coordination of the key steps relating to RCSA roll out across the assigned Technology Business units including:
1) Delivering RCSA training to key Technology SMEs
2) Ensuring that all pre-workshop documentation is completed prior to RCSA workshops.
3) Co-ordinating, driving and facilitating RCSA Workshops
4) Managing the documentation of workshop outputs (risk and controls)
5) Validating inherent risk, control effectiveness and residual risk assessments with the tech BU stakeholders
6) Identifying areas of weakness and recommending control improvements
7) Perform stakeholder review of output with Technology Business Unit leads and Accountable Executives:
8) Providing status updates to RCSA Program Manager and Technology stakeholders
9) Support Risk Awareness and culture across all of the Technology teams
10) Liaison with key Technology stakeholders, 2ND Line Risk team, Audit, Compliance and Risk Champions in other areas
11) Managing the data capture of Risk and Controls into the BWISE system (the technology platform for Risks, controls, risk events and issue/actions)
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