Job Description
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 * Understand the data and complete data definitions / requirements for Business Glossary * Provide a ...