Senior Business Control Officer
Core
Coordinate and facilitate end-to-end RCSA planning, risk assessment, and control testing (KCT) cycles for the First Line Risk & Control function in a European bank.
Role type
Senior IC operational risk and internal control officer
Builds
Consolidated first-line risk and control inventory, control testing programs, and governance materials for senior committees
Domain
Wholesale banking / European banking entity / Operational Risk Management
Required skills
Operational risk management, Internal control frameworks, RCSA (Risk and Control Self-Assessment), Control testing (KCT), Issue and remediation tracking, Governance reporting, Stakeholder coaching, Regulatory compliance knowledge
Preferred skills
Experience with DORA, Third-party risk, Operational resilience, GRC systems, IT/Cyber/IAM risk controls
Technologies
GRC/risk and control systems, Control libraries, Workflow tooling
Responsibilities
Coordinate RCSA planning and risk assessment cycles; Maintain consolidated risk and control inventory; Manage annual control testing (KCT) programs; Provide quality review of risk/control documentation; Track and escalate issues and remediation actions; Prepare materials for Control Committees; Coach business stakeholders on control standards; Monitor adherence to timelines and data quality.