Are you incredibly organized with an eye for detail? Do you have a high client service orientation and a strong risk awareness?
Acting as a point of contact and subject matter expert in operational risk framework and identification of risk Integrated Client Lifecycle Services Organization operation, this includes:
Provide guidance to ensure the timely and accurate assessment, capture and maintenance of Operational Risk issues like Risk Events, Emerging Risks and Non Financial Risk Issues.
Owning and Executing timely closure of risk packets including electing the appropriate risk mitigation.
Support and challenge functional teams in determination of sustainable remediation activities to address operational risk issues and audit actions.
Work with Global teams to Deliver and monitor progress in risk remediation activities.
Provide key stakeholders with timely and accurate reporting of all operational risk related items and events;
Lead Risk forums and implement key controls across Integrated Client Lifecycle Services Organization globally.
Oversee execution independent testing of 1LoD Key Controls and lead the Next Generation team for Integrated Client Lifecycle Services Organization Risk and Control Function.
Provide proactive and constructive challenge in all aspects of the role, encouraging best practice and striving for consistency on a global basis.
Design and document control processes and procedures and identify, evaluate and mitigate risks for deficient controls