Job Expectations:

• Third Party Risk Management
• Records Management
• Support ORE related activities
• Support BCP related activities
• Business Continuity Plan
• Support Required Absence activities
• Quality assurance reviews
• Other duties as assigned

About the Role:

•Participate in research, assessment, and documentation of matters relating to the

business’ policy and regulatory adherence, risk mitigation, or control efforts; identify

patterns and trends and looks for opportunities for procedural or control improvements

within area of focus

•Conduct assessments and analysis of basic business or operational outcomes, systems of

record, technical assignments, documentation, procedures, or challenges that require

research, evaluation, and selection of alternatives; exercise independent judgement to

guide completion of medium risk deliverable

•Present concise and well-articulated findings and recommendations, including rationale,

to facilitate resolution of identified matters; exercise independent judgement while

developing expertise in the risk mitigation or control activities of the business

•Engage in additional research and studies to enhance regulatory knowledge

•Collaborate and consult with colleagues, internal partners, and other business

stakeholders to provide feedback, credibly challenge issues, and calibrate, as needed, to

ensure alignment, consistency, and accuracy across groups

•Participate in cross-organisational or internal operational initiatives and improvement

efforts.