The role requires partnership with the teams of Banking, Functions and Second Line of Defense (LOD). The role follows up on various work streams and initiatives to be performed and adequately executed by the Line of Business (LoB) and Functions (LoF) in Mexico […]
Providing, advice, guidance, and effective challenge to the Risk and Control Owners in the execution of the programme. […]
Providing robust oversight throughout the project process including Scoping / Configuration, Mapping, controls identification, Design evaluation, challenging where appropriate.
Challenging Risk and Control Owners...