Risk Control Framework

• Enhance the risk control framework to ensure it stays relevant to the needs of the organization
• Maintain governance and oversight over 1 LoD providing guidance where necessary
• Represent the interests of 1 LoD and handle with requests from front office such as enhancements on process, procedures and systems.
• Develop and strong relationship with 1 LoD stakeholders
• Review, develop and enhance risk controls for 1 LoD
• Deliver training and communication on risk and compliance matters to business / stakeholders when needed

Policy Management

• Manage the Banks Policy Management system
• Develop, assess, and revise bank policies by collaborating with relevant departments
• Maintain oversight over the Policy process and implement controls where necessary

Project Management

• Proactively identify areas for improvement in process...