Adres The Transformation, Technology & Operations (TTO) division is responsible for the build and run of the Banks' technology platforms in addition to providing an operations capability to the business.
A key priority for TTO is to deliver the UK Audit and Corporate Governance (ACG) reforms part of the larger financial reporting control framework (FRCF) in preparation of UK SOx compliance.
Aligned to the Bank wide program, TTO Risk Management is supporting the planned activities which will involve the Senior Risk Analyst to closely work with the Group Finance, Finance Operational Risk and Policy (FORP) as program sponsor and with key stakeholders to coordinate responses, perform assessment, determine control upliftment, and define remediation activities of controls in key areas.
The role is also expected to work with the relevant parties to ensure all required assessments and documentation are in place to support the program deliverables.
As part of the Regulatory and External Engagement function within TTO Risk Management, the jobholder will also be expected to support the team's activities to manage regulatory and External Audit requests for TTO.
