To provide second line oversight and lead the implementation of Product Risk Governance , including preparing related processes and procedures, engaging business units in the identification and assessment of risks in the product, assessment of controls in place to mitigate those product related risks. This ensures that risks related to operational, compliance, legal, fraud, information security, outsourcing, accounting and reconciliation are effectively identified, challenged and managed before product approval and throughout the product life cycle.
Key Accountabilities
Product Risk Assessment
Ensure all relevant stakeholders involved in product risk assessment adhere to the Bank’s Product Risk Governance Framework
Relationship Management & Reporting Develop positive and productive working relationships with business units and promote knowledge sharing;
Other Accountabilities
Continuous Improvements
Contribute to the identification of opportunities for continuous improvements of processes and practices considering international best practices for productivity improvements, cost reduction and process improvements.
Key Interactions
Competencies
Budgets/Cost Control
Customer Focus
Customer Service
Global Perspective
Hiring
Job Knowledge
Leadership
Managing Conflict
Managing Diversity
Managing for Results
Managing Performance
Negotiation Skills
People Development
People Management
Risk Management
Skills
Ability to interact with internal and external stakeholders