Risk

• Coordinate end-to-end committee reporting lifecycle for sub-executive risk committees, including agenda-setting, supporting report production, review and occasional presentation
• Maintain committee forward plans and engage stakeholders to provide timely notification of paper requests
• Organise, collate and review risk papers, reports and presentations; ensure timely input from relevant departments and Risk teams
• Liaise with Company Secretariat to maintain committee action logs and assist senior Risk stakeholders with updates
• Assist with production and analysis of risk MI for committee reporting
• Champion corporate governance for the Risk Reporting Function: maintain terms of reference, document processes, maintain audit trails and capture data points
• Input to design and development of reporting across all risk sub-categories
• Drive use of data in decision-making by analysing existing metrics and data
• Ensure quality, accuracy and timeliness of risk reporting to committees
• Manage relationships across all three lines of defence and communicate with committee chairs for punctual circulation

Risk Reporting Officer

Risk Consultant

Risk Administrator

Risk Analyst – New Product and Market Approval

Payments Analyst – Assurance, Risk Management

Technology Risk Manager