Job Description
The individual serves as subject matter expert on the First Line supervision structure operational risks assessment controls and governance. Sitting with the business and acting as the first line of defence he/she partners closely with First Line senior management COO Compliance IT & Operations and other control functions to strengthen FABs operational processes.
- Continuous advisory to FO as well as ad-hoc awareness & training sessions dedicated to 1LoD
- Prevention & Risk Assessment: assessment monitoring of the front-to-end control plan as well as definition of riskmitigations action plan in collaboration with the support functions
- Adherence and continuous improvement of a Governance structure with regular supervision forums with heads of business lines
First Line Risk Reporting and Remediation
- Strengthen control set up through the declaration investigation analysis of operational risk incidents
- Contribut...