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Review operational incidents reported by APAC offices via Connected Risk; assess completeness of issue description, root cause analysis (RCA) and preventive/corrective measures.
Provide independent challenge to first-line reporters and confirm appropriate closure of related Action Plans. Monitor operational risk exposure arising from incidents and escalate Key issues to Group Head, JGM/GM of GPDAP and APAC Management as required.
Prepare Immediate Reporting (IR) emails to GPDGB / Head Office for incidents meeting GBU thresholds (e.g., information leakage, regulatory reporting incidents, regulatory inspections with material impact).
Contribute to monthly/quarterly APAC reporting to APAC Management Meetings and Head Office and other key management meetings.
About the Role
Responsibilities
Independent Review & Challenge of Operational Incidents
Escalation & Management Reporting
Stakeholder Engagement & Process...
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