Development, review, and implementation of the Operational Risk / Operational Risk Framework strategy (including policy, standards and framework) including alignment to the requirements of the client
Review and feed into the Risk Management Framework and ensure continued alignment to regulatory and client requirements
Build strong and purposeful relationships across the Risk & Compliance management team, with key stakeholders across Sopra Steria and the client and assess best practise and become a trusted partner
The Operational Risk Lead is responsible for ensuring the Risk & Control Self-Assessment (RSCA) and Control Testing process is appropriately designed, implemented, embedded and adhered to across the operations – aligning to regulatory and contractual requirements
Aggregation, assessment and reporting on the execution of RCSA and Control Testing results via review, challenge and oversight. Support r...
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