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· Monitoring Liquidity SVS Technology risk profile to ensure Risks and Controls are managed effectively within risk appetite KCI’s;
· Leading and monitoring Liquidity SVS remediation actions to bring Risks and Controls back within appetite in line with IT risk prioritization;
· Attending relevant risk forums to provide updates on risk profile, remediation status and MI;
· Raising formal Control deficiencies in Helios with risk assessment support and monitoring remediation actions to ensure on time closure;
· Review wider impacts and read across beyond immediate SVS technology-related Risks and Issus to support CIB GPS Tech CIO organization;
· Review material incidents in Liquidity SVS to identify control deficiencies and remediation;
· Support engagement with internal or external audit, including oversight of field work, collation of artefacts and partnership with relevant stakeholders to remediate issues;
· Providing consultancy and guidance on policies/ procedures and sharing the best practice with the Liquidity team.
To be successful in this role, you should meet the following requirements:
.· The Risk Support Lead will be the Risk and Controls subject matter expert for their SVS providing guidance and support to the IT Service Owners and team members.
· Provide day-to-day monitoring of Control KCI’s for Liquidity SVS .
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