Global projects and transversal subjects for focus and simplification: Support the internal control and risk management global processes, and implementation of Group policies and guidelines, and minimum control standards. Support global projects on risk management, policy framework, process transformations, and others. Oversight shared services support teams, share service risk management and internal control activities.
Group and GBS Risk and Internal control activities: Support the assessment and testing of Group level controls and Group designed country controls. Oversight shared services support teams, share service risk management and internal control activities.
Global Competency Development: Build and implement training and development programs on risk and control methodologies. Organize and deliver group-wide training, communication, and global projects to strengthen ris...
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