Job Description
Job Summary
GIA represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and Compliance, but does not place unqualified reliance on their work. GIA is an independent function whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Group.
Key Responsibilities
- Lead on the delivery of the GIA strategy for the relevant portfolio—focusing on customer experience, effective group change, and identifying group efficiencies while avoiding disruption from audit.
- Act as a team member on assigned audit work across SCB and possible support functions within the Group.
- Act as team leader, overseeing...