/Service, Process Risk Assessment (PSPRA) for I&CB business units. Key Risk Indicators (KRI): Champion the development...
of business KRI reporting metrics in GRC Tool and/or central repository. Demonstrate good risk awareness across different risk...
environment is monitored through relevant KRI/KPIs. Risk Communication: Establish and drive a clear risk picture to the lines...
/Service, Process Risk Assessment (PSPRA) for I&CB business units. Key Risk Indicators (KRI): Champion the development...
operations to deliver, monitor and support IAM metrics (e.g., KPI, KRI, KCI). Perform QA on IAM onboarding lifecycle including...
., KRI/KPI) and develop ad-hoc reports as requested to support business-related programs and strategies Support review...
such as procedures, workpapers, KPI/KRI reporting and stakeholder resources. The Risk Assessment Specialist also supports the execution...
utilizing RCSA, KRI, and Scenario Analysis data. Ensure all activities are appropriately vetted and approved by Compliance Risk...
to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues...
Indicator (KRI) reports and metrics. Compliance Monitoring and Auditing Support compliance efforts with frameworks like PCI...