identifies, assesses, reports and mitigates compliance risks across the bank. The incumbent enforces and upholds identifies, assesses, reports and mitigates compliance risks across the bank. The incumbent enforces and upholds development of key compliance policies and standard operating procedures. Identifies training and educational of the Compliance Risk Management Framework, and implementation of the Compliance Risk Management Plans methodical with close attention to detail Regulatory risk in the financial sector would be advantageous R
identifies, assesses, reports and mitigates compliance risks across the bank. The incumbent enforces and upholds identifies, assesses, reports and mitigates compliance risks across the bank. The incumbent enforces and upholds development of key compliance policies and standard operating procedures. Identifies training and educational of the Compliance Risk Management Framework, and implementation of the Compliance Risk Management Plans methodical with close attention to detail Regulatory risk in the financial sector would be advantageous R
Ready (DoR) / Definition of Done (DoD) Highlight risks and dysfunctions where the DoR / DoD is not met deviations Raise issues that are putting delivery at risk as soon as they arise Help facilitate delivery solutions
scenarios and test data. Consult and assist in reviewing risk / impact of defects found in testing, and assist
Understanding of the industry in which the company operates, including regulatory and compliance issues, market