Role purpose assurance roles are responsible for conducting independent internal compliance reviews across all lines of business (lobs), consulting with peers in the second line of defence (risk stewards) at the global, regional, country, and business levels.
these reviews assess consistency, efficiency, and effectiveness of those risk stewards and their teams in assisting the lobs and functions to understand, manage, and mitigate compliance and reputational risk.
the remit may range from a small geographic area/country to global for a function or global business line.
main activities supporting/producing management information/reports for the functionassist with the tracking the completion of reviews by the global assurance team (gat) and the regional assurance teamsassisting with analysing assurance performance and identified areas of rc riskassisting with control activities, such as reviews of the quality of the completion of assurance's documentationhelping to develop and maintain global assurance's review templates and other tools used by assurance, including the global assurance plan review and update processhelping facilitate the assurance manco and undertaking secretariat dutiesassisting in the annual resource management process and providing support to the cost centre manager for the functionfacilitating/co-ordinating ad hoc business management activities as requested by line managementassisting line management in the production of the annual global assurance planundertaking ad hoc project and analysis work requested by line managementacting proactively and coming up with ideas for enhancements to the team's activities
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