Job Purpose This role is to support the risk and control agenda for IBG and International Centres though the execution of the RCSA programme and as policy champion for IBG. Key Accountabilities Drive the RCSA programme for IBG and International Centres Execute the RCSA exercise for IBG SG Perform thematic reviews. Champion IBG policy agenda
Job Duties & Responsibilities Drive the RCSA programme for IBG and International Centres: Maintain baseline risks and controls for group-wide adoption. Identify new key risks and controls according to new/changes in policies, processes and systems. Collaborate with Subject Matter Experts to update the existing baseline risks and controls. Maintain Test Sheet Library for group-wide adoption. Create new test sheets and update existing ones. Report annual RCSA results to Group IBG Business Control Committee (BCC) and International Centres Control Committee. Execute the RCSA exercise for IBG SG: Plan and coordinate RCSA exercises (annual and agile/ev...