.The Business Risk and Control Officer is a strategic professional who stays abreast of developments within their own field and contributes to directional strategy by considering their application in their job and the business. Recognized technical authority for an area within the business, requiring basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence, and convince others, particularly colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables, providing advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.Responsibilities:Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.E. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, providing check and challenge to ensure appropriate escalation in accordance with Issue Management and Escalation Policies.Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination of learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting control monitoring, handling deficiencies, and escalating issues for resolution.Help contribute to the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC).Assist in the monitoring of adherence to the MCA Standard through controls after the execution of a process (QA).Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements.Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc.), including material, emerging, and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.Assist in supporting Risk Appetite and monitor/assess exposures against this in accordance with enterprise requirements (if applicable)