operational incidents and issues, collaborating with internal stakeholders to resolve them. Use root cause analysis operational risk Partner with the manager to identify, manage, and control areas of risk. Communicate process, policy, and risk documents to ensure proper controls are in place to mitigate risk and optimize regulatory sign-off where required, and notify clients and internal stakeholders (e.g. Desks, Settlements, and Custody Stakeholder engagement Establish relationships with internal stakeholders across CIB (eg Desks, GM Tax Team)
operational incidents and issues, collaborating with internal stakeholders to resolve them. Use root cause analysis operational risk Partner with the manager to identify, manage, and control areas of risk. Communicate process, policy, and risk documents to ensure proper controls are in place to mitigate risk and optimize regulatory sign-off where required, and notify clients and internal stakeholders (e.g. Desks, Settlements, and Custody Stakeholder engagement Establish relationships with internal stakeholders across CIB (eg Desks, GM Tax Team)
performance requirements and existing systems. ∙ Perform risk analysis and produce development plans in order correction, processing rules, access, security, audit controls, recovery routines and contingency procedures
performance requirements and existing systems. ∙ Perform risk analysis and produce development plans in order correction, processing rules, access, security, audit controls, recovery routines and contingency procedures
improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes
improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes
engineering technical expertise to proactively identify risks and prevent defects Uphold our technical principles
engineering technical expertise to proactively identify risks and prevent defects Uphold our technical principles