This role sits within the RDA&RR Framework Oversight and Validation Team in Risk COO (Chief Operating Office) which will work in conjunction with the Divisional Risk and Finance teams to operationalise the RDA&RR control framework, and to achieve compliance to BCBS 239. The Independent Validation (IV) Team Lead will provide assurance over the divisional implementation of the RDA&RR governance and compliance framework through Compliance Standards, Compliance Assessment and Governance.
Assist the Independent Validation Manger in managing the delivery of the Independent Validation function, ensuring delivery against objectives.
Work with Risk and Finance divisions to deliver Risk COO relevant projects, enhancing risk data aggregation or risk reporting. Responsibility would include creation of a project charter, identification of deliverables and milestones to enable delivery within agreed timelines, to agreed scope, and leveraging planned resources.
Take responsibility for several Risk or Finance divisions:
Ensure divisional adherence to the RDA&RR Standards and Guidance including Ongoing IV, Onboarding IV and topic Focus IV.
Validate that that where gaps to BCBS 239 are identified, appropriate remediation items are opened and either linked to existing Global Technology projects, or new projects are opened to address the gap.
Ensure a plan to track IV / Divisional milestones, deliverables, risks, and issues is in place and realistic.
Internal Number: 4830542
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