01 Zakres zadań
- Develop and implement advanced analytics and reporting for credit reserving (CECL), factoring in industry trends and regulatory standards.
- Provide effective Second Line of Defense (2LOD) oversight by reviewing and challenging the portfolio management processes and outcomes of the First Line of Defense (1LOD).
- Direct regular portfolio analysis, providing key updates on performance, market trends, and risk factors to senior stakeholders.
- Coordinate governance discussions and oversee activities to ensure compliance with regulatory rules and internal policies.
- Manage the end-to-end framework for the adequacy of credit reserves and stress testing to ensure the sound management of the credit portfolio.
- Assess risk when business decisions are made, using your analytical skills to evaluate potential impacts and protect the firm's reputation.
- Conduct rigorous reviews of internal processes and controls, managing any resulting internal audits or regulatory examinations.
- Collaborate effectively with various teams, including Risk Management, Technology, and Reporting, to execute projects and communicate complex financial concepts.
