Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Understand and manage risks and risk events (incidents) relevant to the
role.
FAIS (Please complete FAIS Addendum if this is
Accountability: Governance & Control
Management are responsible for managing all risks. Governance & Control (G & C)
manager is responsible for assisting management to manage risk.
Embedment of controls, indicators, RCA, governance and testing and frameworks;
including ORM, Compliance, Fraud, AML, Legal, Group policies etc.
Working with G & C and business units within WIM, especially around 1st and 2nd
line defence methodologies
Collaboration with Key Risk Owners (KRO) (e.g. Compliance, Fraud etc.) to ensure
that all key risks are managed.
Understand the Barclays Enterprise Risk Management Framework (ERMF) and
implementing of all principal and key risks and the risk process of “evaluate, respond
and monitor” as per the ERMF. Understanding the Three lines of defence model and
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