Job Description

This is a senior-level role supporting the CRO in risk & compliance frameworks, day to day compliance training and reporting along with governance and regulatory obligations. 

The Role
Reporting into the CRO, you will play a key role in supporting the risk & compliance frameworks and regulatory compliance.
 

  • Partnering with business units to facilitate risk and compliance activities, including risk workshops and control assessments
  • Leading the delivery of the second line controls assurance program, including control design effectiveness reviews and Control Self-Assessments
  • Supporting the development and ongoing execution of a fit-for-purpose Line 2 assurance framework
  • Reviewing Key Risk Indicators (KRIs), thresholds and trends, and preparing analysis and reporting for senior management and governance committees
  • Monitoring and reporting on remediation of internal audit findings and other assurance activit...

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