The successful candidate will have a proven track record in creating and executing Global Policy frameworks, ideally within the financial services sector;
They will ensure that in-scope RCS Policies and Standards are maintained and embedded in accordance with the our Global Standards framework. This applies centrally and in countries as well;
Support that in-scope Policies and Standards are in accordance with the Regulatory requirements and that the gap analysis is refreshed regularly;
Work closely with the Regional Compliance offices, Payments Risk, Assurance, Governance and AML Program teams to ensure that policy related controls are embedded in the processes and are being assured through the Global Standards framework;
Work with other Risk Groups to identify inter-connected policies to cross reference and socialise with the respective policy owners. Similarly, be the contact person for other policy reviews;
Support dispensation process to challenge, obtain approval and record as per the Global Framework guidelines.