Automated Control Assurance Manager
Core
Developing, maintaining, and enhancing the automated control assurance framework for Retail Banking Services to ensure strong controls and informed decisions.
Role type
Manager, Automated Control Assurance
Builds
Automated control assurance framework and continuous assurance model for Retail Banking Services
Domain
Banking / Operational Risk & Compliance
Deliverable
production ML models
Required skills
Automated control assurance, operational risk management, advanced analytical procedures, control testing, continuous monitoring, data-driven insights, stakeholder influencing, critical thinking
Preferred skills
AI-driven control testing experience
Responsibilities
Design and implement automated controls for new and changing processes; manage Control Assurance Program (CAP) testing including script development and reporting; support the embedment of a continuous assurance model; ensure operational risk and compliance frameworks are effectively implemented.
Seniority
Manager, hands-on IC