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- Analyse and assess extent of the breeches to CASS Framework - Remediation exercise - So read rulebook, create a total capture matrix, map back to the CASS sourcebook - Create spread sheet for every rule and put in controls, inherent and residual risks etc - Create BAU trackers for on-going basis
- Extensive CASS understanding - Essential - Proven CASS Analysis experience within Financial Services - Essential - Strong written and verbal communication skills