Risk Management Cross-Function Director
Core
Provide independent Assurance of controls to mitigate non-financial risks and enhance the 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) / Risk Management / Non-Financial Risks
Required skills
Control testing, risk-based approach, control design assessment, governance reporting, stakeholder engagement, data analysis, regulatory compliance
Preferred skills
Corporate and Investment Banking product knowledge, emerging technologies for control assurance, advisory role experience
Technologies
Excel, SQL, Tableau, Power BI
Responsibilities
Produce and execute annual control testing plans; Perform control design assessment and operational effectiveness testing; Provide clear reporting on control testing results; Conduct thematic reviews; Provide governance updates to committees; Review and update the Controls Management and Assurance Framework.
Seniority
Director, strategic & hands-on