Perform risk-based point in time assessment and testing per the annual testing plan
Manage the process for monitoring and following up on Op Risk recommendations and treatment plans to resolve issues and improve processes
Review key reports and metrics to monitor compliance with standards, policies and regulations
Timely and accurate reporting of Operational risks to managers & stakeholders e.g. Operations, Clients
Input into the implementation of regulatory and operational risk control standards
Document risks, validate through testing the company wide risk and control self-assessment process and monitor the progress of treatment plans across the business