Governance, Risk and Controls Manager
Core
Lead governance, risk, controls and executive reporting activities across strategic transformation initiatives to ensure effective decision-making and risk management.
Role type
Senior IC Governance, Risk and Controls Manager
Builds
Strategic transformation programs for a major bank
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Governance frameworks, risk management, executive reporting, stakeholder engagement, issue management, audit support
Preferred skills
PMO or Delivery Management experience, Jira, Confluence, Power BI, SharePoint, Microsoft Office
Responsibilities
Lead governance, risk and controls activities; Manage governance forums and steering committees; Drive risk and issue management and reporting; Prepare executive reporting (RAG status, risks, issues, dependencies); Support audit, assurance and regulatory activities