Main Responsibilities

• Provide risk management oversight and support for management.
• Support the IT Operational Risk manager in managing regular governance committees by preparing relevant risk reports and highlighting key issues and trends in the risk dashboard.
• Implement the risk and control framework to ensure effective risk management.
• Manage ongoing and yearly risk assessments, attestations, and reporting activities.
• Coordinate the implementation of operational risk assessment and supervision of 1st line of defense.

• Facilitate and coordinate self-assessment activities such as Risk & Control Self-Assessment and Regulatory Self-Assessment.
• Conduct independent controls of 1st level of defense to complement control monitoring as 2nd level of defense, attestations, and review/reporting of regulatory co...