Role PurposeThe Risk Control Oversight Office (RCOO) was established to operate an Enhanced Enterprise Control Transformation Programme (EECTP), aiming to evidence an effective and sustainable control environment for all key risks, considering the inherent risk of the business.
Key to this success is effective issue management and risk control management.The Risk Management Framework (RMF) details the standards by which businesses and functions should operate to effectively manage risk and controls.
The EECTP requires standard strengthening to complement the RMF, supporting close monitoring of activities with validation of evidentiary documentation to ensure the required standards are maintained.The RCOO Testing Manager will scope and execute controls testing to support the business in designing and embedding a robust control framework.
You will assist the Risk and Control Oversight Office Senior Manager in executing controls testing across business and functions, ensuring adequate and high-quality controls are in place and working effectively.Responsibilities will include:Support the Risk and Control Oversight Office Senior Manager in the implementation of the controls testing program.Lead reviews evaluating the design and operating effectiveness of controls.Escalate any concerns about control effectiveness to the line manager and senior management promptly, with minimal impact on business and functions.Demonstrate advanced communication and stakeholder management skills.Lead any remediation activities related to gaps and control weaknesses affecting the business and functions.Work independently and cope with pressure and tight deadlines.The RCOO is required to provide control testing across various Non-Financial and Financial Risks within Mexico.
These include, to differing extents, Operational and Resilience Risk (ORR), Model Risk, Wholesale Credit Risk (WCR), Retail Credit Risk (RCR), Insurance Risk, Financial Crime Risk, and Regulatory Compliance Risk.#J-18808-Ljbffr