Group Compliance Methodologies & Quality Assurance – Maternity Cover
We are looking for a resource who will support the team Group Compliance Methodologies & Quality Assurance within Group Compliance of Group Head Office during the maternity leave period.
The Group Compliance
Methodologies & Quality Assurance unit is responsible for: Developing and maintaining Group Compliance methodologies, standards, and operating model
- Coordinating compliance risk assessments and monitoring Group risk exposure
- Overseeing control plans and execution, compliance monitoring, and quality assurance activities
- Managing KRI and complaints reporting and analysis
- Supporting cross-functional collaboration and the evolution of the Compliance operating model
- Contributing to the enhancement of compliance IT systems and platforms.
Key responsibilities of the role will include:
Support the maintenance and update of Group Compliance methodologies, standards, and operating guidelines
- Monitor compliance risk exposure and prepare periodic reporting for management and relevant stakeholders
- Perform quality assurance reviews on compliance risk assessments and controls to ensure consistency and alignment to Group standards
- Monitor and analyze Key Risk Indicators (KRIs), including the complaints perimeter, identifying trends, anomalies, and areas requiring attention
- Prepare regular compliance reports, dashboards, and presentations. M
The Group Compliance
Methodologies & Quality Assurance unit is responsible for: Developing and maintaining Group Compliance methodologies, standards, and operating model
- Coordinating compliance risk assessments and monitoring Group risk exposure
- Overseeing control plans and execution, compliance monitoring, and quality assurance activities
- Managing KRI and complaints reporting and analysis
- Supporting cross-functional collaboration and the evolution of the Compliance operating model
- Contributing to the enhancement of compliance IT systems and platforms.
Key responsibilities of the role will include:
Support the maintenance and update of Group Compliance methodologies, standards, and operating guidelines
- Monitor compliance risk exposure and prepare periodic reporting for management and relevant stakeholders
- Perform quality assurance reviews on compliance risk assessments and controls to ensure consistency and alignment to Group standards
- Monitor and analyze Key Risk Indicators (KRIs), including the complaints perimeter, identifying trends, anomalies, and areas requiring attention
- Prepare regular compliance reports, dashboards, and presentations. M