Role purpose

• Carrying out thorough preparation and high-quality reviews of First Line of Defence (1LoD) controls
• Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices
• Supporting the preparation of monitoring plans and reviews for applicable business lines in sites
• Supporting the preparation of consolidated MI on the results of monitoring, for senior managers in the Business
• Supporting the Preparation of reports to inform key stakeholders of the outcome of monitoring and review work
• Agree reports of monitoring and review work with the Monitoring Control Manager
• Track and follow-up actions identified as a result of monitoring and review work and escalating when necessary
• Reporting progress against plans to Monitoring Control Manager

Main activities