Key Responsibilities

1. Operational Risk & Control Framework

• Support the implementation and maintenance of investment operational risk frameworks
• Assist in identifying, assessing, and monitoring key operational risks across IVS functions
• Track incidents, issues, and remediation actions, ensuring timely closure and proper documentation
• Maintain control logs and ensure adherence to internal policies and procedures

2. RCSA (Risk & Control Self-Assessment)

• Support the execution of periodic RCSA exercises across IVS teams
• Work with stakeholders to document key risks, controls, and control effectiveness
• Assist in identifying control gaps and tracking remediation plans
• Prepare dashboards and summaries for management reporting

3. Compliance Risk Assessment

• Lead and maintain the Compliance Risk Assessment (CRA), ensuring it is risk‑based, cu...