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The Risk & Control Lead is a specialist who supports the Country Legacy Franchises Risk and Control in managing and mitigating operational & compliance risks.
The incumbent will provide effective operational risk management oversight and support which is essential to ensuring appropriate evaluation, mitigation, and communication of operational risks, the identification and driving of corrective actions, and ensuring that root causes and themes are addressed to avoid recurrence of issues and support a robust control environment.
The incumbent will work closely with various stakeholders including LF Operations, LF Technology, Legal, ICRM, ORM, Third Party Management, Regional LF Risk & Controls to provide objective views on risks, controls, and trends.Responsibilities:
KEY RESPONSIBILITIES
End-to-end Process Mapping (Including Third Parties and Inter-affiliate)-Work with stakeholders supporting LF to map and document processes including those that tie into third parties (external and internal). Use the process maps to support the identification of risks and incorporating appropriate controls to ensure compliance with process and control requirements.
Risk Identification, Analysis, and Management and Reporting-including Reporting to Country BRCC and other relevant country and regional risk & control forums on Risk & Control as well as governance activities.
Issue Escalation and Socialization-Establish an effective process to escalate and socialize material risk events and issues with country and regional management in line with the Asia Issue Escalation and Notification Guideline issued. This would include maintaining escalations register, involvement in post transition activities, and lead and support root cause analysis, trending, and lessons learned.
End-to-end Regulatory Compliance Process Review-Review the robustness of the end-to-end regulatory compliance process in partnership with Country Compliance including the receipt and interpretation of rules and regulations as applicable, their documentation in the Compliance Regulatory Control Matrix (RCM), the mapping from the Compliance RCM to the MCA, and the testing of rules and regulations.
Manager’s Control Assessment (MCA) Coordination –including Annual Risk Assessments, Quarterly Risk Assessments, Continuous Risk Monitoring, identification of appropriate ARCM content to ensure risk profile represents the key risks faced by the country divestiture / LF construct, initiating, and accepting internal dependencies, interfacing with ORM on challenges, etc
Issue and Corrective Action Plan (CAP) Process Oversight, Coordination And Validation –Including overseeing the management of issues and CAP lifecycle as required for the Divestiture construct, managing Risk Exceptions and ensure timely renewals, as required.
Perform training for country LF Operations staff on risk and control concepts, processes, tools, and on effective issue self-identification and testing. Create Permanent Control Readiness.
Qualifications:
Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint)
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Time Type:
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