Key Responsibilities
Governance Initiative:
* Support the implementation of the Three Lines of Defence (3LOD) governance model in the NA region working closely with the VP of Governance, business units, corporate functions and governance teams.
* Facilitate the adoption of systems to monitor the successful adoption of operational risk management responsibilities by first line teams.
* Schedule monthly and quarterly working groups and committees with participation from risk leads across all business units and the governance leaders. Manage the agenda, take minutes and track actions.
* Support the preparation of presentations for the regional Risk Management Committee and other committees as needed.
* Facilitate the completion of policy gap assessments by business units, the efficient provision of advice and guidance by second line teams and the timely remediation of gaps.
Operational Risk Controls Initiative:
* Support the development of a plan in which business units identify, document and monitor the operation of key controls that manage the significant risks captured in Risk Control Self Assessments. This will include defining the scope and approach, resource estimation and schedule development.
* Develop a model by which first, second and third line teams can collaborate effectively to achieve this goal efficiently and effectively.
* Train business unit staff in the identification, documentation and monitoring of key controls.
* Directly support business units in the identification and documentation of key controls.
Information Security Initiatives:
* Schedule meetings and working groups to efficiently and effectively execute cyber security projects and programs working closely with the VP of Governance and collaborating with the Global Security Office and business unit information security leads.
* Proactively facilitate the timely resolution of information security issues, working across multiple teams.
* Support the preparation of presentations for the regional Information Security Committee and other committees as needed.
Other Initiatives:
* Have the flexibility and enthusiasm to engage with diverse initiatives and projects as required.
by via developer jobs - Stack Overflow
No comments:
Post a Comment