Principal Accountabilities and Responsibilities (e.g., for Business, Customers and Stakeholders; internal control environment, etc.)
Resilience Risk Lead Specialist, Payments Resilience & Transaction Processing Risk
Leading the regional oversight and stewardship approach of deep subject matter expertise for Transaction Process Risk and Payments resilience.
Providing issues, event and incident global thematic insight, expert analysis, oversight and opinion into governance, including thought leadership and deep specialist support to ERM and GB/GF stewards in region.
Providing advice, guidance and challenge to global businesses and functions, ensuring robust opinion is provided through governance.
Recommending risk appetite statements and thresholds for Transaction Processing Risk and Payments Resilience.
Engaging with risk owners, control owners and risk stewards to ensure Transaction Processing Risks are managed in accordance to policy.
Advocate and promote Transaction Processing Risk awareness and risk management culture in order to ensure that the material risks are both evident and effectively managed.
Identify any concerning trends and challenging the business or function to address these.
Recommending RCA scoping for Transaction Processing and Payments Risk and challenge where this is not appropriately applied.
Driving appropriate governance for Transaction Processing and Payments Risk across key stakeholders and senior control owners.
Reporting on risk and control profile, including impacts of external environment changes, emerging risks and changes to the business strategy.
Create and maintain influential relationships with senior control owners globally for Transaction Processing Risk and Payments Resilience.
Ensure critical issues both in key controls and material change programmes are understood by and escalated to appropriate governance forums (RMMs, CEMMs, etc.) for their appropriate and timely resolution.
Overseeing, escalating and providing guidance on the identification of conduct impacts across Transaction Processing risk and activities owned by the 1LOD, including where control weaknesses and risk events impact the delivery of good outcomes
Inform capital management and stress testing risk drivers to support accurate global and entity Transaction Processing inputs/outputs
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا