Manager Iwpb Risk
Job Description
**Role purpose**- Carrying out thorough preparation and high-quality reviews of First Line of Defence (1LoD) controls- Maintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practices- Supporting the preparation of monitoring plans and reviews for applicable business lines in sites- Supporting the preparation of consolidated MI on the results of monitoring, for senior managers in the Business- Supporting the Preparation of reports to inform key stakeholders of the outcome of monitoring and review work- Agree reports of monitoring and review work with the Monitoring Control Manager- Track and follow-up actions identified as a result of monitoring and review work and escalating when necessary- Reporting progress against plans to Monitoring Control Manager**Main activities**- Understand the data and complete data definitions / requirements for Business Glossary- Provide a ...