Description :
- The Risk Lead Analyst / Champion is expected to support the Application Development Team and Executive(s) by identifying and reporting Risks and Vulnerabilities.
- The Risk Lead will support the Applications owners to resolve issues and remove any blockers, with the support of Risk Officers, Global Tech Risk team and various other Risk Leads.
- Will be responsible for providing risk oversight, acting as a subject matter specialist and the second line of defense overseeing application governance.
- Develop and implement Risk, audit plans and strategies to ensure compliance with company policies and industry regulations
- Ensure timely completion of audits and achievement of risk Objectives
- Identify and assess potential risks and control weaknesses, and develop recommendations for improvement
- Review and evaluate risk / audit findings, and prepare comprehensive reports for management
- Stay up-to-date with industry trends and best practices, and incorporate them into Risk processes and procedures
- Provide guidance and training to audit staff, and promote a culture of continuous improvement and learning
- Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information
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The Risk Lead will support the Applications owners to resolve issues and remove any blockers, with the support of Risk Officers, Global Tech Risk team and various other Risk Leads. The Risk Lead Analyst/Champion is expected to support the Application Development Team and Executive(s) by identifying ...
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