Production of BCC / Meeting Packs and various management information as required by the governance forums.
Organization of data across the business, Preparation of common packs, continuous improvement of inbound data through negotiation with data providers as well as outbound pack quality.
Assist the Control Officers with any relevant MI required for their governance forums.
Support other specific tasks or projects related to support for the governance forums MI or other initiatives within the Controls Office as directed by management.
Ensure all queries from stakeholders are dealt with in a complete and timely fashion.
Should be able to support allied controls monitoring processes around Mobile Phone Breaches, Outside Activity & Mandated Leaves, etc.
General Helios updates and management i.e. control effectiveness, issues, CMs etc. (treasury risk in locations)
Support Dashboard and EUC support (covering Global Treasury)
