Vacancy Description
Responsibilities
Provide governance and oversight of the CRE controls and monitoring program to ensure CRE maintains a strong risk mitigation and control posture.
Work closely with 1B, 2nd and 3rd lines of defense functions to ensure alignment and information is communicated back to the service lines.
Manage and maintain relevant control and risk documentation e.g. control & risk libraries
Manage and maintain the CRE Regulatory Compliance Program second line of defense model to track and report on regulatory compliance for all identified owned banking locations.
Internal Audit Continuous Monitoring – Liaise with the IA team for all requests through this quarterly exercise and coordinate with CRE stakeholders.
Operational Risk – Liaise with the Ops Risk team on key controls, self-identified issues, emerging threats, ongoing assessments and reporting.
Ongoing monitoring of controls – develop and implement a process for monito...
Provide governance and oversight of the CRE controls and monitoring program to ensure CRE maintains a strong risk mitigation and control posture.
Work closely with 1B, 2nd and 3rd lines of defense functions to ensure alignment and information is communicated back to the service lines.
Manage and maintain relevant control and risk documentation e.g. control & risk libraries
Manage and maintain the CRE Regulatory Compliance Program second line of defense model to track and report on regulatory compliance for all identified owned banking locations.
Internal Audit Continuous Monitoring – Liaise with the IA team for all requests through this quarterly exercise and coordinate with CRE stakeholders.
Operational Risk – Liaise with the Ops Risk team on key controls, self-identified issues, emerging threats, ongoing assessments and reporting.
Ongoing monitoring of controls – develop and implement a process for monito...
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