Support operational risk management across Group Treasury regulatory reporting, including risk identification, control assessment, issue management, and remediation tracking.
- Assist in the design, implementation, maintenance, and continuous enhancement of the regulatory reporting control framework.
- Conduct Risk and Control Self-Assessments (RCSAs) and control effectiveness reviews to ensure controls remain fit for purpose.
- Maintain control inventories, control libraries, and OpenPages records, while identifying opportunities to standardize and simplify controls.
- Coordinate audit, assurance, and regulatory review activities, including remediation of findings and preparation of governance and management reporting materials.