Ensure adequate adequacy of controls; align controls to risk
- Accountable and responsible for report on Operational Losses and Incidents within the BL
- Constantly be on the lookout of identifying and addressing risks within the business line.
- Previous work experience managing operational risk / IT Security in Banking and/or Financial services domain and deep understanding of Risk management or audit areas.
- Ensure appropriate Permanent supervision controls are implemented and are performed periodically
- Responsible for coordinating efforts for the timely closure of audit issues