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TPRM Assurance Analyst- 1
4 months ago
Short Description of the Job
Support the delivery of TPRM Assurance activities on NWG highest risk suppliers
Key Responsibilities
• Support delivery of a Portfolio of Third Party Assurance reviews ensuring robust assessment of controls and identification of any gaps / issues
• Plan end-to-end delivery of reviews working with the third party and key internal business stakeholders
• Conduct pre-dominantly desk based reviews with our suppliers reviewing technical evidence as appropriate
• Deliver concise, informative Assurance reports accurately reflecting scope, approach, and findings
Accountabilities,
• Manage meetings with senior stakeholders in the NatWest business and across our supplier base
• Deliver reviews on time and to acceptable quality standards
• Maintain tracker information to accurately reflect status of reviews
• Contribute to enhancing and improving the Assurance toolset and support Continuous Improvement #J-18808-Ljbffr