Manage the GCSMO findings portfolio and keep oversight over timely, accurate and complete execution of finding lifecycle events in accordance with the Findings Management methodology to assess the adequacy and effectiveness of internal controls. This will include the remediation of two bank wide Critical Findings.
Group Audit and Second Line liaison for nearly hundred reviews per year and pro-active preparation of these audits to ensure any risks are identified upfront and raised via Self-Identified Issues. Identify opportunities to reduce risk of the overall function and actively communicate to and contribute to change programs.
Good understanding of front to back processes, ideally in payments and securities.
Instill a control mind set across the organization, ensuring that control focus is prominent and proactively question and challenge Operations to identify areas of potential weakness.
Establish and maintain strong relationships with Operations teams and its management to build an effective partnership to reduce operational risks across the organization.
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