Posted by
Posted in
Banking & Finance
Job Code
1732659

Qualifications:
- Must be CA/CISA/DISA
Business Partnering & Strategic Insight:
- Partner with senior leaders on business strategy, risk and governance, providing constructive challenge.
- Identify key, emerging and changing risks and translate them into clear business recommendations.
- Escalate material risks, control gaps and compliance issues.
Risk & Control Oversight:
- Ensure effective implementation of risk and control frameworks, policies and standards.
- Review and challenge risk assessments, controls, remediation and issue closure.
- Identify gaps and opportunities to strengthen risk maturity.
Governance & Reporting:
- Prepare concise, insight-led reports for senior management, Risk and Board committees.
- Analyse risk, control, incident and assurance data to highlight trends and key concerns.
- Coordinate with Risk, Compliance, Legal, Audit and regulators on governance and assurance matters.
Data & Continuous Improvement:
- Improve risk data, MI and reporting through analytics, visualisation and automation.
- Support risk tools, reporting standards and continuous improvement initiatives.
- Promote strong risk and control culture through coaching and best-practice sharing.
Key Skills & Technical Expertise:
- Strong stakeholder management, influencing, judgement and constructive challenge.
- Strong analytical, communication and problem-solving skills with commercial awareness.
- Knowledge of enterprise/operational risk, controls, governance, regulation and risk data.
Experience:
- Significant experience in Risk, Compliance, Controls, Audit or similar roles within a regulated environment.
- Experience advising senior stakeholders, assessing controls and managing remediation/assurance.
- Exposure to transformation, risk modernisation and senior management/Board reporting.
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Posted by
Posted in
Banking & Finance
Job Code
1732659