Ensure that (i) L1C controls are deployed and carried out, (ii) losses and incidents are analyzed and timely reported and registered, (iii) risk responses (issues, actions, waivers, acceptances) are formalized and followed-up at entity level * Ensure its continuous improvement, for the internal control framework to remain fit for purpose * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance)
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