Opportunity Description
Company: People Online Portal
Position: Reliability Lead (UBP_J )
Office Location: UB Plaza - 21F
Job Summary: The Reliability Lead provides strategic advisory to ensure robust and compliant risk management within the first line of defense (1LOD), aligning with governance, risk, and compliance (GRC) frameworks. It involves enhancing the risk control framework by tailoring it to business needs, maintaining current risk taxonomies, and ensuring timely resolution of risk issues and data quality. Collaboration with stakeholders, including risk and control owners, second line of defense (2LOD), auditors, and regulators, is essential to maintain alignment and address findings effectively. The position also emphasizes leadership by promoting a culture of accountability, fostering risk ownership, and ensuring resource adequacy for risk operations. Finally, it supports operational resilience by ensuring policy adherence, leading reli...
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