Responsible non‑financial risk management to enable front to back, seamless, client focused delivery and reduction of residual risk for the Transaction Banking Cash Digital Assets business.
Work with stakeholders across 1LOD including relevant Risk leads, 2LOD and 3LOD to streamline processes, enhance productivity, reduce risk and improve controls for non‑Financial risks.
Key Responsibilities
Tracking and validating the residual risk and treatment plans impacting the Digital Assets business, including reviewing secondary metrics and OREs to identify root causes for incidents.
Work with product, process owners and 2LOD partners to define treatment plans to address risk and reduce the risk profile.
Partner with the Cash Product team to ensure that the relevant risks for all new or materially changed products are managed through treatment plans and actions.
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