Support appropriate capture, management, and closure of self-identified issues (SIIs), risk acceptances, and risk events regionally in alignment with the Enterprise Non-Financial Risk Policy and Issue Management Standard.
Support Global Customer Service & Operations in maturing their view of controls and self-identification/validation of issues.
Deliver on issue management related goals/deliverables; implement best practices.
Support issue reporting needs for periodic management reporting.
Support the roll-out and the adoption of issue management process improvements and automation opportunities.
Partner to drive one-view of risk and applicable controls through alignment with Global Customer Service & Operations, Global Risk Management, Compliance, and Internal Audit.
Apply a continuous improvement mindset while instilling an experimentation and agile approach.
Support and communicate department strategy/vision effectively to business partners.
Coordinate and collaborate, while building strong relationships, with Customer Service & Operations regional partners, Risk and Compliance, IT and other GTO partners, and others as appropriate.
Perform other duties as assigned or required to support team risk management activities.
Support Global Customer Service & Operations in maturing their view of controls and self-identification/validation of issues.
Deliver on issue management related goals/deliverables; implement best practices.
Support issue reporting needs for periodic management reporting.
Support the roll-out and the adoption of issue management process improvements and automation opportunities.
Partner to drive one-view of risk and applicable controls through alignment with Global Customer Service & Operations, Global Risk Management, Compliance, and Internal Audit.
Apply a continuous improvement mindset while instilling an experimentation and agile approach.
Support and communicate department strategy/vision effectively to business partners.
Coordinate and collaborate, while building strong relationships, with Customer Service & Operations regional partners, Risk and Compliance, IT and other GTO partners, and others as appropriate.
Perform other duties as assigned or required to support team risk management activities.