Manager Iwpb Risk

Role purpose Carrying out thorough preparation and high-quality reviews of First Line of Defence (1LoD) controls Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices Supporting the preparation of monitoring plans and reviews for applicable business lines in sites Supporting the preparation of consolidated MI on the results of monitoring, for senior managers in the Business Supporting the Preparation of reports to inform key stakeholders of the outcome of monitoring and review work Agree reports of monitoring and review work with the Monitoring Control Manager Track and follow-up actions identified as a result of monitoring and review work and escalating when necessary Reporting progress against plans to Monitoring Control Manager Main activities Understand the data and complete data definitions / requirements for Business Glossary Provide a data lineage view...