-Job descriptionThe Risk & Compliance function withing his 1LoD (first line of defense) function is responsible for owning risks and controls to ensure the implementation of the Risk Mangement Framework.
The HBMX and LAM Risk and Compliance Control Office Manager role provides the support and advisory to risk and control owners withing HBMX and LAM Risk and Compliance, the position will colaborate with all stakeholders within 1LoD in order to communicate and advice in the following:
- Review proposals of MSIIs to validate that all elements have been included and challenge when there is missing information and tracked until closure.
- Review the data quality of Helios so there are no exceptions for more than 30 days.
- Complete the Read Across exercise according to the global request.
- Support the RCA refresh process and support control owners when RTCLs are updated.
- Support the Critical Process Update according the global timeline.
- Support any projec...