Senior Control Management Specialist
CurrentRisk Management :▪ Support functionally to meet the BCM goals and control coverage requirements▪ Interacting with the business group managers, onshore/offshore partners to understand and analyse the processes▪ Identify risks and controls in the processes, evaluate the controls▪ End to End Issue Management, support Business and publish various reports to stakeholders ▪ Proactive self-identification of issues and events, root cause analysis▪ Resolution of control deficiencies and provide insight into emerging risks while operating in a very dynamic manner▪ Support in Identification, assessment and mitigation of risks across all risk types, in coordination with LOB ▪ Perform assurance activities consistent with the risk management framework and policies▪ Support LOB RCSA Affirmation process(s) and related feeder/governance meetings▪ Review and seek approval from line managers to implement corrective actions▪ Support the execution and maintenance of RCSA program which includes:i. Identify risks applicable for the Risk Accessible Unit (RAU)ii. Identify items that are applicable to the RAU in the data providediii. Ensure process inventory is updated in the RCSA RAUiv. Ensure data is up to datev. Identify risk drivers▪ Assess, document, and communicate emerging risks, themes and identified control deficiencies to management and risk partners in a timely manner▪ Foster strong relationships with team and collaborate effectively▪ Ensures internal collaboration with the team, line of business/ partners▪ Timely update, reporting and escalation of issues▪ Closely work with Global Delivery to identify, assess and mitigate deficient controls / control gaps or risks identified in the processes▪ Partner with BG/EF to facilitate issues, partner throughout the issue lifecycle including Root cause identification, Corrective action development and RCSA alignment▪ Experience in evaluating the adequacy and effectiveness
