Key ResponsibilitiesAct as the embedded Line 1 operational risk partner for Finance, building trusted relationships, providing practical advice and constructive challenge
Provide hands-on support across operational risk activities, including risk assessments, control reviews, incident and issue management, risk reporting and risk maturity uplift initiatives
Support Finance stakeholders to identify practical control improvements and clarify ownership of risks, controls, issues, actions and remediation plans
Provide insight driven reporting and collaborate with Line 2 and Line 3 teams for consistent application of risk frameworks
Responsibilities
Key ResponsibilitiesAct as the embedded Line 1 operational risk partner for Finance, building trusted relationships, providing practical advice and constructive challenge
Provide hands-on support across operational risk activities, including risk assessments, control reviews, incident and issue management, risk reporting and risk maturity uplift initiatives
Support Finance stakeholders to identify practical control improvements and clarify ownership of risks, controls, issues, actions and remediation plans
Provide insight driven reporting and collaborate with Line 2 and Line 3 teams for consistent application of risk frameworks
Linked-in
Google