Support and guide GBS management and heads of business streams.
Act as speaking partner for ARIC CoE in the GBS and help build awareness of a robust internal control environment;
Ensure that the Internal Control methodology for GBS is strictly implemented and maintained across the streams and GBS as a whole;
Develop and provide periodic training and expertise to Process Owners, Control Owners and Control Performers.
Coordinate the timely planning and execution of management testing of controls in line with the Group’s methodology and timeline;
Establish and maintain close working relationships with internal and external auditors.
Support in the re-design of standard processes and controls to simplify and rationalize the GBS control environment;
Participate in global Assurance, Risk and Internal Controls initiatives and projects.
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