Lead and guide the business line management and personnel in its risk management responsibilities on a day to day basis, specifically identifying, managing and reporting operational risks inherent in the products, activities, processes and systems for which they are accountable.
Direct the implementation of the risk management framework; communicate its benefits and business value by promoting and spearheading the use of the various risk management tools.
Conduct quality risk assessments and perform deep dive analysis to identify process and control gaps including root causes of risks.
Ensure the business line specific policies, processes, and procedures are adequate and effectively implemented. Identify the unit’s risk management training needs and ensure appropriate education is provided.
Assist the business unit in developing risk responses, establishing risk mitigating actions and solutions and defining timetable...
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