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Regulatory developments are identified, assessed for risk and impact and appropriately communicated internally
The Compliance Programme is continually enhanced in order to provide efficient and effective management of Regulatory Risk
Manage and co-ordinate the regulatory compliance management program and regulatory change processes, undertaking horizon scanning, risk and impact assessments as appropriate, ensuring updates are made to the regulatory compliance management system, partnering with the Regulatory Initiatives Group, the Compliance Advisory function, and First Line of Defence to ensure that forthcoming regulatory change is properly identified and that the First Line of Defence has the information necessary to respond appropriately.
Identifying improvements to the Compliance Programme and where required act as Project Manager or monitor related Compliance initiatives, whether or not these stem from regulatory change
Manage relationships with key stakeholders to create an environment in which effective and efficient operations are established, which help ensure the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, and conduct risk