Position Overview
Risk & Compliance Management & Control Environment
Advise Line 1 management on developing processes and controls to manage risks including regulatory compliance risks.Ensures that risk management processes (identify, measure, respond, monitor and report risk) are implemented at business unit level.Monitor the adequacy and effectiveness of the risk management system and internal control environment, accuracy and completeness of reporting.Provide the necessary information to enable the prioritization of management actions to remediate control weaknesses.Challenge management where deemed appropriate and express an opinion on business unit risk and internal control environment.Ensure that any breach of risk limit is timeously identified and escalated. Provide input to and/or challenge corrective actions taken to reduce the risk exposure.Facilitates resolution of compliance breaches and assists i...