AddressJob Description:
- Management of procedures: Ensure process and procedures issued by the 1st Line of Defense are consistent with Group standards (upper level procedures)
- Management of 1st Level controls: Ensure that the 1st Line of Defense control framework is effectively designed and implemented
Risk Mapping (RCSA) Challenge:
- Risk mapping: Ensure risks are identified and correctly assessed
- Control mapping: Ensure the control mapping is updated and relevant to risks
- Residual risks challenge
- Review and validation of derogation (exemptions) of procedures and control plans
Incident Management:
- Challenge incident management and action plan
- Analysis of the impact on Framework, RCSA, process
- Perform Quality review of Incidents
Action and pending recommendations:
- Monitoring of closure of action plans of IG / Regulatory Recommendations and Control Testing observation
- Coordination of Operational Risk and Control global reporting
