Job Description
-Job description
**Role Purpose**
The role holder is expected to facilitate the maintenance of an effective operational risk and control environment via the execution of the Risk and Control Assessment (RCA) process, provide inputs for identification of Top & Emerging risks, undertake and report on Internal Control reviews to test adequacy of controls using Control Monitoring Assessments (CMA) and ensure adherence to the Incident Management process to enable timely reporting. The role holder would be required to provide co-ordination and expertise to the GPS business teams on all aspects of operational risks including internal audits and Assurance reviews and work closely with BRCM/CCO teams.
**Role Context**
As a Global business, GPS is required to undertake responsibilities for the effective implementation of the Group’s Operational Risk Framework. The Chief Control Office (CCO) is part of the first line of defense in the business.
The role holder is responsible for th...
**Role Purpose**
The role holder is expected to facilitate the maintenance of an effective operational risk and control environment via the execution of the Risk and Control Assessment (RCA) process, provide inputs for identification of Top & Emerging risks, undertake and report on Internal Control reviews to test adequacy of controls using Control Monitoring Assessments (CMA) and ensure adherence to the Incident Management process to enable timely reporting. The role holder would be required to provide co-ordination and expertise to the GPS business teams on all aspects of operational risks including internal audits and Assurance reviews and work closely with BRCM/CCO teams.
**Role Context**
As a Global business, GPS is required to undertake responsibilities for the effective implementation of the Group’s Operational Risk Framework. The Chief Control Office (CCO) is part of the first line of defense in the business.
The role holder is responsible for th...
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