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 prospects to standardize and simplify controls.
Coordinate audit, assurance, and regulatory review activities, including remediation of findings and preparation of governance and management reporting materials.