Posted By
Posted in
Banking & Finance
Job Code
1469085
Looking only from Investment banks
- Should have current/past experience working in 1st LOD
- Experience in Operational Risk management, Control Business Partnering, and Controls Assurance in Retail and Business banking.
- Thematic & Targeted Reviews: Undertake thematic/targeted reviews requiring specialist knowledge in line with business risk profile/priorities. Establish and deliver on proactive risk management processes, including but not limited to horizon scanning, read across of external risk events and regulatory matters
- Control Governance: Support in managing control governance forums. Use SME expertise to provide controls insights to enable proactive risk management. Deliver relevant and reliable management information to stakeholders through control committee updates, monthly business review updates, principle risk reporting etc
- Process and Controls Design: Provide Control SME input to ensure complete processes appropriately designed and fit for purpose, including Business and regulatory changes. Lead implementation of Risk & Controls Self-assessment process, manage escalations related to Risk Events, Issues & EUDAs
- Incident Management: Provide SME input to incidents and post incident reviews. Perform analysis of historic events and external events and aid in driving a proactive risk management culture
- Challenge the status quo - identify opportunities for process improvements and implement control best practices across in-scope business areas
- Support in establishing and maintaining key stakeholder relationships in driving the Controls agenda.
- Excellent relationship building, networking, and negotiation skills. Strong communication skills, both written and verbal.
- Proven problem solving skills with an ability to consider alternative and lateral solutions
- Strong project and change management skills
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Posted By
Posted in
Banking & Finance
Job Code
1469085