Job Description Conduct 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 Conduct control testing, including: identifying control gaps and assisting 1st Line of Defense in defining corrective actions Monitoring of Operational Key Risk Indicators (KRI) Support: Risk and Control Self Assessment (RCSA) process, defining and monitoring stress test and scenario analysis process, performing punctual processes reviews and investigation Act as contact person for 1st Line of Defense and supporting them in assessing risks and in defining corrective actions