The Role Responsibilities
Job Role
Conduct, Financial Crime and Compliance (CFCC)\xe2\x80\x99s vision is Partnering to drive the right outcomes for clients and communities.
The Second Line Assurance (2LA) function within CFCC provides independent, effective, insightful and risk-based assurance across relevant non-financial risk-types. Our vision is ONE approach, ONE plan, ONE mindset: a digital, commercial, and risk-based function that focuses on key risks that impact our clients, business and regulators; Insights that improve client experience and risk management; a talent bank recruiting, growing and delivering even stronger talent.
The Director, Second Line Assurance (2LA) is responsible for leading and executing risk-based Assurance Reviews in accordance with the approved plan and 2LA Methodology focusing on Systems and Data Risks related reviews. Act as the Systems and Data Risks Subject Matter Expert within 2LA, responsible to continuously engage the key stakeholders on regular basis and gather insights on core and emerging risks as inputs into the annual planning process.
Strategy
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