Risk Management Cross-Function Director
Core
Provide independent assurance of controls mitigating non-financial risks and drive the Assurance approach to enhance the Bank's First Line of Defence risk & control capability.
Role type
Director, Control Management & Assurance
Builds
Control testing plans, control design assessments, operational effectiveness testing, and governance reporting.
Domain
Banking (Corporate & Investment Banking) / Risk Management / Non-Financial Risks
Deliverable
dashboards & analysis
Required skills
Control testing, risk-based approach, control design assessment, stakeholder management, governance reporting, data analysis, regulatory compliance
Preferred skills
Knowledge of Corporate and Investment Banking products, familiarity with Risk Management frameworks, emerging technologies for control assurance
Technologies
Excel, SQL, Tableau, Power BI
Responsibilities
Produce and execute annual control testing plans; collaborate with control owners to understand process, risk, and control relationships; perform thematic reviews; provide governance updates to committees; review and update the Controls Management and Assurance Framework.
Seniority
Director, strategic & hands-on