Assistant Vice President/Vice President - Risk & Control - BFS

- Implementing and maintaining strong control environment (for the allocated processes) and awareness across teams and levels with a view to control and manage operational risk and ensure delivery of SOX requirements.

- Implementing the framework to assess and monitor very high and high operational risks within processes and related process controls and identification of Management Self-Identified Issues

- Process Control Management supported by monitoring and reporting key control matrices, control issues, audit points, monitor implementation of action plans

- Managing contingency risk business continuity, transformation and migration related risks

- Develop effective relationships with external and internal auditors, 2 LOD teams and control teams across Finance

- Management of migration and transformation related risks

- Support Global Process Owners by providing end to end view as control owners within the 3 LOD framework

- Drive change initiatives in line with the Operational Risk Management Framework

- Experience of dealing with Internal and External Audit is essential to understand and manage the relationship.

- Prior experience of driving change initiatives in ops risk e.g. working on global testing capability, controls assurance etc.