Senior Manager Risk and Control Advisory and Delivery
Core
Drive consistency, simplicity, and efficiency in risk reporting and governance processes for non-financial risks within the IB&M Finance team, supporting the Global Markets Product Control framework.
Role type
Senior Manager, Risk and Control Advisory and Delivery
Builds
Robust oversight, governance, and management of non-financial risks and controls for IB&M Finance.
Domain
Banking, Financial Services, Risk Management, Compliance
Deliverable
dashboards & analysis
Required skills
Line 1 Risk & Controls expertise, stakeholder management, risk assessment, control design and implementation, root cause analysis, Control Assurance Program (CAP) testing, governance administration, strategic planning analysis, change leadership
Preferred skills
Banking/financial services experience, operational risk and compliance knowledge, Markets/product controls exposure, tertiary qualifications in accounting/finance/risk
Technologies
Risk reporting systems, RCSA tools, CAP testing frameworks, Risk Appetite Statement (RAS) tracking tools
Responsibilities
Prepare risk reporting for non-financial risk committees; identify opportunities to improve risk reporting processes via automation; design and implement controls; profile and capture risks in the Risk Profile (RCSA); manage root cause analysis of issues and incidents; conduct and manage Control Assurance Program (CAP) testing; prepare information to support strategic planning and track Risk Appetite Statement (RAS); administer governance forums; participate in group-wide working groups to improve the risk and control environment.
Seniority
Senior Manager, hands-on leadership with strategic influence