- Set expectations and manage data quality in/maintain various databases (including RiskInSite) and provide senior business leaders with insights on monthly management reporting
- Lead a proactive risk and control culture and collaborate with the business
- Accountable for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur
- Accountable for and provide guidance to stakeholders to ensure the correct risk and controls overlay the end to end process mapping and documentation management to support the control process
- Oversee and accountable for the design and implementation / support the business to design and implement controls to enable better risk and compliance outcomes, providing guidance and advice to senior leaders on their application
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