The CIB Controls Organization is responsible for oversight and governance of the CIB control environment including the development and delivery of an enterprise-wide framework to manage control-related processes; maintain operational risk standards and procedures; develop and manage the end-to-end process to identify and remediate control issues; monitor effectiveness of control implementation.
Control and Operational Risk Evaluation (CORE) is the new data driven framework businesses will use to manage their operational risks and make informed business decisions about their risk and control environment. The CIB CORE Governance & Controls team in partnership with the Business Control Managers (CMs),will be responsible for managing the governance and controls of the new CORE framework across CIB.
Key skills and qualifications
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