Roles and Responsibilities
Roles and Responsibilities
Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities as per below:
1. Partner with business and technology stakeholders to ensure bank’s people, processes, and technologies comply with its policies and standards. 2. Domain specific knowledge of working with bank’s key business verticals such as core banking, corporate / transaction banking, retail banking, payment systems, retail assets and cards. 3. Understanding of risk and control and has knowledge of building risk and control matrices across IT/IS domains 4. Ability to execute and complete risk and control reviews 5. Understanding of regulatory aspects within key business verticals and regulatory reporting 6. Understand regulatory asks for the business vertical, collate...