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Contribute to RCSA assessments through detailed risk and control evaluations, and collection of metrics and supporting observations. Partner with Compliance, Business/Function teams to ensure major compliance requirements and controls are aligned and developed to mitigate risks.
Compile, input and track change requests in Risk and Control Self-Assessment (RCSA) system of record.
Review controls for deficiencies and associated remediation (e.g. procedures gaps, rewriting control design and performance rationales to meet standards.
Governance and Reporting
Synthesize and aggregate data into functional information to provide consolidated, actionable executive-level reporting.
Coordinate with business and support partners for creation of Self-Disclosed issues in Issues Management system of record.
Risk Assessment: Risk Identification, Inherent Risk Assessment, Control Assessment, Root Cause Analysis and Residual Risk Assessment. Conduct risk assessments to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology, and internal controls.
Govern annual SOP review for all units of the company and ensure the timely updating of RCSA and control testing.
Liaison with business/functions and Internal Auditors for operational risk and Internal controls
Develop and review operational risk policies and process manuals to establish robust operational risk framework in the HFC.
Institutional Size Self-Identified Issues Framework for all units including ORM.
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