First Line Risk and Control

-Job description
The CCO Manager for Wholesae is responsible for assisting with the effective governance and management of non-financial risks in the First Line of Defence.
The jobholder should provide specialist risk and control advice and/or support, challenges and insights, promoting risk and control monitoring and decision-making.
Principal Accountabilities
Impact on the Business/Function
- Validate the design and operating effectiveness of the key controls through inspection, inquiry, observation, sampling, re-performance and recalculation.
- Review of risks and key controls through end-to-end process walkthroughs, events or thematic reviews, data-driven reviews or issue read across, and evidence reviews.
- Carry out activities to help ensure control assessments are accurate, effective, comply with procedures and templates, and meet quality control requirements.
- Assist with the promotion of accountable risk and control decision-making based on quality dat...