Manager

• Subject matter expert to drive the CCO efforts within BTB.
• Processing customer facing operational offboarding activity, ensuring timely completion and compliance with regulatory requirements.
• Using Data and Analytics to continually improve risk and control reporting, aligning to good Continuous Risk Management practices.
• Organise and prepare documentation for committee level meetings, while also gathering and summarising data and information, to support standardised risk and control management in line with Group Resetting Risk framework.
• Undertake effective Committee secretariat activity to maintain robust product and risk decision making.
• Collaborate and work closely with stakeholders across the business to deliver strategic outcomes and continuous improvement.
• Support and maintain effective Product Governance activity in line with Policy.
• Proactively identify issues and then suggest and implement improvements to the control environment.

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