BRCM - NFR & Conduct
Core
Perform periodic reviews and control testing for Non-Financial Risk Management (Info Security, Business Continuity, Data Privacy) and support assurance/compliance documentation.
Role type
Risk & Controls Analyst (Non-Financial Risk)
Builds
Assurance reports, compliance trackers, and dashboards for management.
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Control testing, Risk assessment, Compliance monitoring, Data privacy knowledge, Business continuity planning, Stakeholder coordination
Responsibilities
Conduct periodic reviews and control testing for Info Security, Business Continuity, and Data Privacy; Support documentation for assurance and compliance reviews; Maintain trackers and dashboards for management reporting; Coordinate with front-line teams for risk deliverables.