Management & execute Annual Compliance Risk Assessment (CRA), in partnership with CIB and Firmwide assessment leads.
Management & execute Quarterly Compliance & Operational Risk Summery (CORS) for the CIB, working in partnership with CIB risk stripe leads.
Project manage and govern the ongoing implementation of the Operational Risk Framework across the CIB.
Manage specific Operational Risk Framework deliverables / workstreams to completion.
Create and manage project plans, scorecards, RAID logs amongst other project related artifacts.
Lead meetings with key stakeholders to drive forward the CIB Operational Risk Framework agenda.
Represent the CIB Operational Risk Framework team in meetings across the firm, speaking on behalf of CIB in various working groups on matters related to CORE, RED, CORS and CRA.
Lead and own the review of Firmwide Standard / Procedure gap analysis in relation to the Operational Risk Framework, including providing effective challenge to second line of defense and corporate.
Manage and co-ordinate Audit / CCOR / regulatory exams impacting the Operational Risk Framework team, working with key stakeholders across the firm to complete request for information.
Support in the creation of executive presentation materials (e.g. steering committees, offsites, regulatory communications) in addition to capturing actions and tracking to closure.
Required qualifications, capabilities and skills
High attention to detail
Experience delivering sound governance and oversight across line of business and risk disciplines
Ability to communicate, present effectively and adapt messaging appropriate to the audience
Must be highly disciplined, a self-starter, and possess the ability to execute the tasks independently
Excellent capacity for operating in a flexible, dynamic environment where creative and strategic thinking is required
Well-organized with ability to prioritize multiple tasks and bring tasks to completion within established timeframes
Advanced written and verbal communication skills, including ability to convey complex ideas simply