Key Deliverables :
- Support risk treatment practices across lines of defense through training and adherence monitoring.
- Oversee and manage identified issues, including approving remediation action plans and validating closure for high-risk issues.
- Ensure consistent controls testing practices across risk domains, business units, and legal entities.
- Produce impactful thematic analysis to support proactive risk management.
Role Responsibilities :
Maintain monitoring and oversight of issues management, remediation, policy exceptions, and controls.Engage with Data / Tech teams for models related to risk aggregation and reporting.Facilitate the governance of risk treatment and issues management.Build strong relationships and align stakeholders to drive risk treatment strategies.Skills Required
Enterprise Risk Management, remediation , Risk Management, Financial Services