SEE YOURSELF IN OUR TEAM:

Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers.
The BB Line 1 Risk and Controls teams are aligned to product teams to support them in meeting their strategic objectives. You will be supporting the Payments Acceptance product team in executing their end-to-end responsibility for the management and oversight of risks across the entire value chain of their products and suppliers. This includes effectively identifying, understanding and managing risks to ensure the business is operating within BB risk appetite.

• Business Profile Management : ensuring risks and obligations are identified, captured in the Business Profile and assessed in accordance with the Risk and Control Self-Assessment (RCSA) Standard and Procedure and the Obligations Management Standard (OMS).
• Controls: supporting the product team with development and assessment of controls to mitigate identified risks, including risks that arise from changes to systems, processes and operations. Overseeing the Control Assessment Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings.
• Issue and Incident Management: overseeing and providing guidance to the product teams with regards to issues and incident management, including conducting root cause analysis, identifying and implementing control uplift, as well as completion of remedial actions.
• Change Management Risk: supporting the business in ensuring that changes in products and processes are delivered safely. You will achieve this through the identification of change risks, management of business impacts, as well as designing and implementation of controls to ensure effective management of risks and compliance.
• Risk Culture: drive a proactive risk culture through collaboration with business partners and Line 2 teams to determine the optimal course of action of risk and change matters.
• Data quality: ensure data quality in risk management system (RiskInSite) to support senior business leaders in effective governance, oversight and management of operational risks.
• Governance and Reporting: providing risk and compliance reporting to support various committees and forums, such as the Everyday Business Banking Non-Financial Risk Committee (NFRC), BB NFRC and the BB Product Governance Forum (PGF).