Role purposeCarrying out thorough preparation and high-quality reviews of First Line of Defence (1LoD) controlsMaintaining working relationships with key stakeholders including keeping abreast of key business, regulatory and industry developments and any changes to procedures and practicesSupporting the preparation of monitoring plans and reviews for applicable business lines in sitesSupporting the preparation of consolidated MI on the results of monitoring, for senior managers in the BusinessSupporting the Preparation of reports to inform key stakeholders of the outcome of monitoring and review workAgree reports of monitoring and review work with the Monitoring Control ManagerTrack and follow-up actions identified as a result of monitoring and review work and escalating when necessaryReporting progress against plans to Monitoring Control ManagerMain activitiesUnderstand the data and complete data definitions / requirements for Business GlossaryProvide a data lineage view to discove...