Responsible for implementation, co-ordination, minitoring, maintenance and quality of the 1st Line of Defence Operational Risk Mangement (ORM) Framework within the Shared Services Product for the Investor & Treasury Services business.
Execute the Enterprise Operations Risk Management (EORM), 2nd Line of Defense, programs in order to determine and report an independent point of view of the Operational Risk Profile.
Challenge the business of their understanding on the risk, status and adequacy of their controls.
Periodic review and provide assurance that the Operational Risk management practices are effective, meets RBCs enterprise level requirements, and are followed consiste...
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