About the role
This role supports the risk and control agenda for IBG and International Centres through execution of the RCSA programme and policy champion duties.
BankingOnsite
Key Responsibilities
- Drive the RCSA programme for IBG and International Centres: Maintain baseline risks and controls for group-wide adoption.
- Identify new key risks and controls according to new/changes in policies, processes and systems.
- Collaborate with Subject Matter Experts to update the existing baseline risks and controls.
- Maintain Test Sheet Library for group-wide adoption; create new test sheets and update existing ones.
- Report annual RCSA results to Group IBG Business Control Committee (BCC) and International Centres Control Committee.
- Execute the RCSA exercise for IBG SG: Plan and coordinate RCSA exercises (annual and agile/event-driven), including pre-assessment planning, timelines, and stakeholder engagement.
Requirements
- At least 10 years of experience in internal/external audit in banking sector and operational risk management.