The role Flashcards

1
Q

Who will be interviewing me?

A
  • James Saunders – HO Management Assurance PO
  • Omana Kalidas – AD Execution and Assurance – Management Assurance
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2
Q

What is the role title?

A
  • Associate Director, PACE and Controls – Project Edge.
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3
Q

What are 4 main things I’ll be doing?

A
  • Design/implement PACE processes and controls within Consumer Finance, specifically for the new unsecured lending platform (USL).
  • Drive PACE awareness, capability, and accreditation across Consumer Finance.
  • Identify automated controls, continuous monitoring, and process optimisation opportunities.
  • Support integration of the Citi business into NAB and the migration of over 1 million customers onto NAB platforms.
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