Responsibilities

• Provide governance and oversight of the CRE controls and monitoring program to ensure CRE maintains a strong risk mitigation and control posture.
• Work closely with 1B, 2nd and 3rd lines of defense functions to ensure alignment and information is communicated back to the service lines.
• Manage and maintain relevant control and risk documentation e.g. control & risk libraries
• Manage and maintain the CRE Regulatory Compliance Program second line of defense model to track and report on regulatory compliance for all identified owned banking locations.
• Internal Audit Continuous Monitoring – Liaise with the IA team for all requests through this quarterly exercise and coordinate with CRE stakeholders.
• Operational Risk – Liaise with the Ops Risk team on key controls, self-identified issues, emerging threats, ongoing assessments and reporting.
• Ongoing monitoring of controls – develop and implement a...