Role Responsibilities
Strategy
Responsible for defining and operating a control environment for people, process and technology that enables the domain to reduce operational and technology risk to a level within the Group's risk appetite while satisfying control objectives defined in relevant Group policies and external regulations.
This role will partner closely with Enterprise Technology Domain Stakeholders, CSS, CISRO, Group Operational Risk and Group Internal Audit and will be required to manage all aspects of initiatives emanating from same for this domain. Additional responsibilities include Proactive Controls Assessment, Issue Management, Audit and Regulatory Inspection Facilitation and other related tasks.
The exceptional candidate will also endeavour to understand the larger business context within with T&I operates and advocate for technical solutions that help the business meet its strategic objectives.
Business
This role reports to the relevant Unit Operational Risk Manager, ET Risk and Controls, Technology Governance. Primary role is focused on executing the domain strategy as well as supporting the larger environment agenda of T&I.
Risk Management
This role is responsible for identifying, assessing, managing and governing risk through the application of the Bank's Enterprise Risk Management Framework and specifically the underpinning Operational Risk Type Framework and with consideration given to industry standards and best practices.
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