Develop an interactive relationship with the Key Operational Risk, Key Indicator Owners and Delegates, and Lessons Learned and Scenario Analysis Subject Matter Experts to ensure that GCB Framework requirements are adopted and incorporated timely and correctly.
February 02, 2020
Assist ORM Manager in preparing RCSA summary document to be presented to the Operational Risk Committee (ORC), Enterprise Risk Management Committee (ERMC) and Board Risk Committee (BRC), including overarching risk exposure and control integrity of the entire organization.
April 25, 2020
Train and facilitate risk owners to identify key preventive controls and detective controls to be periodically tested and monitored by them or by the independent third party.
May 07, 2020
Deliver key requirements/specifications/workflows for the Operational Risk Management Framework Tool, including components such as Key Operational Risk, Key Indicator, Scenario Analysis, and Lessons Learned.
May 15, 2020
Drive solutions to root causes that potentially can lead to the manifestation of Operational Risk.
May 17, 2020
Demonstrated relationship-building skills, with a superior ability to make things happen through the use of positive influence.
May 28, 2020
Reviewing materials to ensure compliance with various regulatory and legal requirements and to ensure compliance risks are appropriately identified and addressed.
June 09, 2020
Lead strategic initiatives to ensure consistency of approaches, cross-disciplinary collaboration, training and guidance on reputation risk management and best practices across the firm.
June 21, 2020
Support the on-going management of the Governance Framework for Global Consumer Technology that encompasses consistent standards and guidelines in addition to Charters, Agendas, Presentations, Minutes and Audit Traceability Tracking.
July 05, 2020
Provide oversight and credible challenge on reputation risk issues and events identified in the front line business groups and enterprise functions.
July 17, 2020