The Control Owner will be responsible for supporting the management of some key aspects of the digital identity platform. The role will have two primary areas of responsibility – control management and vendor management.
The identity platform is deemed a key control. You will ensure all applicable control monitoring systems are maintained with relevant information about the control shared with the various risk teams across the bank.
You will also manage the vendor relationships within the digital identity SVS. The platform supports multiple third party vendors.
responsibilities :
Full oversight of the Identity platform control
Make sure that necessary identity platform control documentation is created, reviewed, approved and uploaded into proper systems
Design material operational control details, having in mind a balance of key measures, activities and tools to ensure continuous monitoring of control effectiveness as well as implementing effective remediation plans when necessary
Review any RCAs (Risk and Control Assessments) before they are scoped and loaded in relevant systems
Manage all third party engagements for the identity platform.
Own the platform third party management oversight and governance requirements.
Drive the remediation of all relevant issues identified that relate to Identity Platform Control
Provide senior managers with key metrics and data that will give visibility on the identity platform Control environment
Work closely with market stakeholders to ensure the markets are kept informed of the control statuses and advise/direct them to identify the correct processes and control implementation
Work with Risk Stewards, Assurance teams and internal audit where necessary
Manage our vendor relationships and engagement with the various vendor relationship managers
Be the principal point of contact for any Identity Platform Control matters for all global stakeholders
requirements-expected :
Background in risk and control management and / or internal audit working with multiple geographies
Experience of implementing or managing global control frameworks within complex environments would be a significant advantage
Ability to define and implement a vision and strategy for the Control and communicate to key stakeholders and obtain their buy-in
Ability to interpret complex information and translate it into something more accessible for a non-technical audience
Strong interpersonal and negotiation skills, with experience in a complex global environment
Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered
Strong administrative skills with an attention to detail
Ability to work in fast-paced environment with proven ability to handle multiple outputs at one time
