Assisting 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 including risk reporting to regulators (implementing a regulatory reporting control framework), and enhancing risk data aggregation or risk reporting.
Creating of a project charter, senior level engagement, identification of deliverables and milestones to enable delivery within agreed timelines, to agreed scope, and leveraging planned resources.
Taking responsibility for several Risk or Finance divisions to ensure divisional adherence to the RDA&RR Standards and Guidance including ongoing IV and topic Focus IV.
Validating 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.
Identifying opportunities to enhance RDA&RR and other Risk COO Governance, Policy and Framework.
Chairing / actively participating in RDA&RR Working Groups.
Presenting on progress and status updates in key forums (e.g. working groups, Senior Management updates)
Responsible for dealing with urgent issues and escalations
Ad-hoc data analysis and MIS as required.
Skills & Qualifications:
University degree or appropriate professional experience.
Experience of working in Financial Services
Experience of working with Financial Risk either from a risk data aggregation or risk reporting perspective.
A strong understanding of the regulatory environment, frameworks and compliance requirements associated with financial services.
Experience of Quality Assurance and/ or Audit Assurance.
Experience in establishing measurement frameworks for effective processes & performance oversight
Excellent knowledge of analysis and communication tools i.e. outstanding Microsoft Office skills, especially PowerPoint
Internal Number: 5524834
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