Job Description Support day-to-day operational risk and incident management, including: ensuring risk and incident reporting, quality review and challenging, monitoring implementation of mitigating actions, reconciliation of incidents Support control testing, including: identifying control gaps and assisting 1st Line of Defense in defining corrective actions Support monitoring and improvement of Operational Key Risk Indicators (KRI) Support Risk and Control Self Assessment (RCSA) process Create reports for senior management and managing directors Contribute to ad-hoc project topics, as required.