Manager, Business Risk
Core
Strengthening the control environment by providing assurance over the design and operating effectiveness of key controls within Group Risk.
Role type
Manager, Business Risk (Control Assurance)
Builds
Control assurance activities, risk-based testing, and remediation of control deficiencies.
Domain
Financial services / Payments technology / IT environment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, control implementation, control assurance/testing, risk mitigation, stakeholder management, translating assurance findings into insights, analytical capability, attention to detail
Preferred skills
Knowledge of financial services, payments technology, IT environment, technology risk experience
Technologies
N/A
Responsibilities
Deliver control assurance activities per the Group Risk Control Assurance Plan; Plan and execute control design and operating effectiveness testing; Translate assurance findings into insights and identify systemic issues; Partner with control owners to validate outcomes and drive improvements; Monitor and report on control effectiveness and remediation progress; Provide visibility on the strength and maturity of the control environment; Contribute to the development of the control assurance approach.
Seniority
Manager, hands-on IC