Identify regulatory obligations and controls according to the technology compliance risk domain(s) assigned to you. This will require working with technology and security Risk Owners across Technology and Digital Banking Senior Vice Presidents (SVPs), Chief Information Officers (CIOs), and Chief Information Security Officer (CISO) & SVP Information Security & Control teams.
Collaborate and work closely with Business Lines (BLs)/Corporate Function (CFs) partners and technology teams to document controls and map to the technology obligations embedded in business specific regulations for enterprise-level controls.
Proactively maintain the regulatory library on an ongoing basis by updating the obligations as well as related control documentation and accurate mapping of the correct controls to the obligations.
Regularly assess inherent risk, control strength and evaluate residual risk.