Overall Rating
2.9 /5
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Overview of Role
Please give an overview of your role and what this involves on a day-to-day basis:
We are also responsible for managing the FST issues management framework including the identification, recording and management of defects. Issues are subject to prioritisation to assess against regulatory, customer and employee impacts.
The issues we handle are predominantly process related and can include defects related to procedure content, customer communication and journey design challenges. We work closely with our colleagues in Business Risk to determine which Risks meet the criteria to be logged on the bank’s wider risk management system.
We are also responsible for Procedures and change control, making sure due process and governance is followed to reduce the risk of issues and errors with deployment of new or updates processes.