Heartland Bank LTD

Learning and Development

• Partner with business leaders and owners to embed Heartland's Risk Management Framework into day-to-day operations
• Facilitate risk and control self-assessments, including risk identification, control mapping, documentation and follow-up
• Guide business owners in designing, documenting and maintaining effective controls, procedures and evidence requirements
• Plan and perform Line 1 control testing and quality reviews, documenting clear and defensible conclusions
• Evaluate control effectiveness, identify weaknesses and constructively challenge remediation plans
• Guide the assessment and documentation of incidents, breaches, issues and control deficiencies
• Facilitate root-cause analysis and support practical, sustainable remediation plans
• Monitor risk profiles, control performance and remediation activity, escalating material or overdue matters
• Maintain risk, control, obligation, issue and action records in Protecht
• Prepare clear, timely and decision-useful reporting for business leaders and governance forums
• Provide practical coaching and guidance to strengthen risk ownership and capability across Line 1
• Collaborate with Line 2 Risk and Compliance and Internal Audit while maintaining clear lines of accountability

Explore Risk and Controls Enablement Specialist at Heartland Bank LTD. Review requirements and application details.

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Risk and Controls Enablement Specialist