Purpose of the role

• To record and manage Risk Events and CPC errors for Corporate Pensions teams; support and remediate Risk events within agreed timescales and ensure RADAR updated with progress.
• To track the details of Risk Events including timeliness to log, day count to remediation, open/closed event numbers, type of events occurring, root cause analysis and preventative measures
• Support with Risk management reviews across the Department.
• Support with Issue management oversight across the Department.
• To provide support to Corporate Pension teams, through developing their knowledge of RADAR and risk management practices

Key Accountabilities

• Ensure that any events (including data and regulatory breaches) are logged to RADAR within the required timeframes.
• Be the point of contact for Event and Error management in RADAR for Corporate Pensions.
• Raise events that meet Technical Forum threshold with New Ireland Compliance
• Share the data in the reports received with RADAR Risk/Control/Event/Issue owners and ensure appropriate actions are taken to remediate
• Review and act on daily/weekly/monthly reports, including Quality; received from Business Assurance to ensure that a strong Risk and Control environment is maintained in Corporate Pensions
• Root Cause Analysis tracker to be maintained to ensure review and analysis of RCA to determine appropriate and effective preventative measure to stop events from recurring; support preventative measures / controls to prevent recurrence
• Participate in any Risk Event/CPC Errors/Data Breach/Issues Forums where required
• Support the embedding of the Event management process created by outsourced partners, including logging to RADAR