Overall Job Purpose
To implement and embed all applicable Risk and Control frameworks and to clearly articulate, manage and mitigate Business and Function risk.
Key Accountabilities
Accountability: Governance & Control
Management are responsible for managing all risks. Governance & Control (G & C)manager is responsible for assisting management to manage risk.
Embedment of controls, indicators, RCA, governance and testing and frameworks;including ORM, Compliance, Fraud, AML, Legal, Group policies etc.
Working with G & C and business units within WIM, especially around 1st and 2nd line defence methodologies
Collaboration with Key Risk Owners (KRO) (e.g. Compliance, Fraud etc.) to ensure that all key risks are managed.
Understand the Barclays Enterprise Risk Management Framework (ERMF) and implementing of all principal and key risks and the risk process of “evaluate, respondand monitor” as per the ERMF. Understanding the Three lines of defence model and
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