1 job(s) at Michael Page

Michael Page Edinburgh
01/08/2020
CASS risk and Control Framework Managing the change requests for data held within the CASS Control Framework Partner with Legal, Risk and Compliance and the first line of defence functions to QA and enhance key CASS controls Assist CASS Oversight Team Management in the monitoring of MI to identify key risk themes. Breaches and MI Reviewing CASS related operating events, assess information and update breach register to audit ready standard. Perform Trend Analysis Produce MI for governance committees highlighting breach themes or issues CASS Quality Assurance CASS Resolution pack Ensuring it is up to date and accurate within regulatory deadlines Perform the monthly attestation process, collating and addressing responses key document retrieval owners Oversight Assist with the oversight of CASS-specific processes. Assist with the production of MI including CMAR pre-submission review