Provide risk management oversight and support for GBT:
Support Team Head, Risk & Control (GBT) in managing the regular governance committee through providing pertinent risk reporting and highlighting key risk issues / trends in the risk dashboard
Implement the risk & control framework to achieve effective risk management
Manage the regular risk assessment, attestation and reporting for GBT
Manage the implementation of operational risk and compliance initiatives and policies
Provide technology risk support for the L3s and their Operations (Ops) teams through :
Serving as risk manager /consultant on technology risk and representing technology teams for risk & control matters
Coordinating and facilitating the self-assessment (e.g. RRSA (Regulatory Requirement Self-Assessment), RCSA (Risk & Control Self-Assessment)) activities including conducting of independent control testing to facilitate control monitoring and attestations as well as in the review / reporting of regulatory compliance breach and operational risk incident
Perform audit management activities including coordinating / conducting pre-audit checks and coordinating with the audit team during and post audit work of Technology team under review
Conduct focused reviews / risk assessments / deep dive reviews of targeted risk areas
Work with the Technology units to resolve risk issues
Proactively identify risks through monitoring of technology performance in risk and compliance management (through tracking of resolution of issues arising from regulatory compliance breaches, operational risk incidents and special reviews/ audits / inspections as well as independent control testing)
Provide support and training to foster strong risk culture and risk awareness within the Technology units
