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Assist the global Operational Risk departments with enhancing company's control assessment programmes. Analyse risk and control information, ensure alignment of operational risk and control information recording with Governance Risk and Compliance (GRC) Simplification initiative objectives. Produce mapping of historical operational risk events, issues, manager control assessment information to Governance Risk and Compliance (GRC) Taxonomy.
Analyse key operational risk and control data to identify and execute:
Mapping of historical operational risk events information to Governance Risk and Compliance Taxonomy
Mapping of historical issues information to Governance Risk and Compliance Taxonomy
Mapping of managers control assessment information on processes, significant risks, key controls and monitoring methods to Governance Risk and Compliance Taxonomy
Operational risk and control information cross-references to work streams of Governance Risk and Compliance Simplification Initiative
Summarize and present analysis in concise, though-provoking and action driven manner. Prepare materials and present results of analysis to ORM and business senior management
Collaborate with the Operational Risk teams and Global MCA team members in the design and development of global projects and initiatives related to Governance Risk and Compliance (GRC) Simplification
Assist with the development of key assessment architecture infrastructure to ensure implementation and further embeddedness of Governance Risk and Compliance (GRC) Simplification workstreams, including GRC Taxonomy work stream.
The successful candidate will directly lead in managing and developing newly formed initiatives, with implications for the entire Firm. As such, the role entails top-level exposure across all of the Firm's businesses and offers the opportunity for the successful candidate to be proactively involved in the development of Operational Risk Management department and workstreams
Internal Number: 2817093
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