The Regional First Line Risk and Control Framework Team provides an opportunity to look at all aspects of the business from a risk perspective. It also provides ample opportunities to collaborate and grow. This group of professionals is continually looking to simplify and standardize the risk management processes. Our Shared Future: "Working in the First line risk team brings an opportunity to partner with all facets of the organization in improving our risk and control framework and supporting our license to operate." MD-Head of Regulatory Reporting You and Your Job As a Regional Risk and Control Analyst you will be responsible for coordinating the Risk Control Activities (RCA) to ensure that they are in compliance with regulatory and global risk and control standards from a first line perspective. Promotes Risk Awareness and Culture within the first line of responsibility including prevention or management of risk exposure beyond the approved risk appetite through forward looking risk identification and assessment. Supports the dynamic risk assessment process by coordinating annual risk and control self-assessments for the assigned domains. Maintains awareness of business activity in their assigned domains, especially activity that could change the risk profile of the group; Supports up-to-date and complete Business Process Mapping; Monitors Key Risk Indicators (KRIs) and Key Control Indicators (KCIs), including acting on KRI breaches
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees