SOME OF THE KEY ACCOUNTABILITIES ARE:

• Develop and maintain a strong understanding of industry best practices in executing monitoring and testing reviews within a NFR skill set, with a proven track record of uplifting those standards.
• Develop, maintain and utilise robust stakeholder relationships across a very wide population to enable timely risk understanding, review execution and effective risk mitigation; in particular with timely and professional conflict resolution.
• Demonstrate good risk awareness across different risk topics and ability to complete complex walkthroughs, design and execute reviews.
• Challenge the effectiveness of business processes and identify control weaknesses impacting risks under review.
• Proactively collaborate with key stakeholders across three lines of defence for smooth delivery of review activities.
• Present review results with business partners and take lead in discussions to clearly articulate issues and risks identified.

Please refer the Job description for details