You support day-to-day operational risk and incident management, including: ensuring risk and incident reporting, quality review and challenging, monitoring implementation of mitigating actions, reconciliation of incidents
You support control testing by identifying control gaps and assisting 1st Line of Defense in defining corrective actions
You support monitoring and improvement of Operational Key Risk Indicators (KRI)
You support Risk and Control Self Assessment (RCSA) process
You create reports for senior management and managing directors
You contribute to ad-hoc project topics, as required