Participate in the development, execution and reporting of the Quality Assurance Program in support of the Operational Risk Management Framework and its individual program components. This includes global interaction and review of work performed by operational risk teams in other jurisdictions.
Provide support for regulatory requests, initiatives, examinations and issues, as well as regulatory meetings and reporting.
Provide support for managing internal relationships with Compliance and Audit on behalf of Operational Risk. This includes managing inquiries, issue closures, and supporting Operational Risk team’s compliance with the internal regulatory compliance management standards.
Prepare and complete regulatory and internal compliance self-assessments as assigned.
Participate in initiatives that improve the efficiency and effectiveness of Operational Risk.