Job Description

Is this role right for you?

In this role, you will:
  • Supports the Operational Risk and Control framework for GWO, providing support for various GWO utilities through: Planning and Execution of Risk and Control Self Assessments (RCSAs)
    Reporting of Operational Risk Events (OREs)
    Reporting and tracking of issues resulting from Audits, SOX, Operational Risk Events, RCSAs, regulatory, etc.
    Prepare reporting for various management forums, committees, or ad hoc requests as they arise
    Advises GWO utilities on operational risk related matters to ensure adherence to the Bank’s Operational Risk Management framework.

  • Proactively addresses gaps, identify opportunities and leads changes for streamlining or automating end to end processes and controls.

  • Participates in an environment in which his/her team pursues effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day busin...

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