- Ensure that robust risk governance exists and ensuring all stakeholders have visibility of key risks and remediation activity;
- Monitoring risk appetite in line with business requirements;
- Assist in providing high quality and efficient reviews of Business Services control performance;
- Facilitating controls remediation where required;
- Raising awareness and understanding of risks, controls and risk management;
- Continuously improving the control and monitoring of risk, including behaviors.
The primary objectives of the role is to:
- Drive effective design of material operational controls
- Drive effective design, analysis and remediation of control measures
- Perform deep dive reviews on risk & control environment
- Provide controls consultancy, advice and guidance
- Apply and critique Risk and Control Framework
- Apply and critique definition and application of policies, control standards and procedures
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