Business Manager - Temporary 8 months

KRI / Controls

Perform First Line of Defense Controls as per the Business Monitoring’s MFCs in particular the outflow control as well as EAM controls.

Escalate issues identified during controls

Monitor and follow up on WM’s Banking KRIs by relying on control functions (Risk, Compliance and Legal) and extractions from the system

Action plans / Processes

Monitor ad hoc action plans linked to operational risks

Follow up with the FO on pending issues related to specific (regulatory) action plans

Create informative communications on various risk/regulatory/remediation topics for the FO

Support the FO regarding communications sent, issues to be remediated and any other subject that might arise

Present ideas/proposals for improvements in existing procedures, directives, reporting and processes

Reporting

Create and update reports on the status of remediations, controls findings, and other specific action plans for the Bank’s Committees and WM Senior Management