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Position Details
Responsibilities:
Conducting monitoring reviews, in line with French and Luxembourg regulations, providing assurance that business controls and practices align with regulatory requirements
Ensuring all working papers are properly prepared and that suitable and clearly presented recommendations are made when necessary
Ensuring quality and timely reports are issued to senior management
Ensuring the timely and appropriate escalation of issues and tracking actions to ensure effective and timely implementation
Managing the delivery of specific reviews and assessments against agreed deadlines and escalating any slippage against plan to line management in a timely and effective way
Building relationships with the relevant business areas and other oversight groups, particularly in relation to the planning and implementation of reviews
Co-ordinating with other monitoring work carried out in overseas...