- Third Party & Outsourcing Risk AnalystPosition Purpose:This role has responsibility to support Op. Risk Controls & Governance team in devising and implementing the UK Third Party and Outsourcing strategy, collaborating with stakeholders across geographies in managing Outsourcing and Third-Party risk, and ensuring compliance with regulatory and enterprise policies & guidelines.Primary Responsibilities:In collaboration with enterprise subject matter expertsThird Party & Outsourcing Risk AnalystPosition Purpose:This role has responsibility to support Op. Risk Controls & Governance team in devising and implementing the UK Third Party and Outsourcing strategy, collaborating with stakeholders across geographies in managing Outsourcing and Third-Party risk, and ensuring compliance with regulatory and enterprise policies & guidelines.Primary Responsibilities:In collaboration with enterprise subject matter experts
- Responsibilities Data analysis involving heavy use of excelCreate business process map diagrams for existing and proposed operational processes and system workflow; process maps required for 'end-to-end' process flows, which delineate the roles and responsibilities of the various functions and teams involved, whilst highlighting (a) the interactions and 'hand-offs' between the functions and teams (b) controls required (c) identification of gaps and outstaResponsibilities Data analysis involving heavy use of excelCreate business process map diagrams for existing and proposed operational processes and system workflow; process maps required for 'end-to-end' process flows, which delineate the roles and responsibilities of the various functions and teams involved, whilst highlighting (a) the interactions and 'hand-offs' between the functions and teams (b) controls required (c) identification of gaps and outsta
