Sr. Manager, Information Risk & Controls
Core
Second-line lead for Business Resilience and Data Governance, providing independent oversight of risk identification, assessment, controls, and reporting to senior risk committees.
Role type
Senior Manager, Information Risk & Controls
Builds
Independent oversight of resilience and data risk frameworks, clear findings, appetite positions, and escalations for senior management and regulators.
Domain
Financial Services / Risk Management / Data Governance / Business Resilience
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Operational resilience, Data governance, Incident management, Second-line assessment, Regulatory reporting, Risk appetite management, Policy development, Strategic leadership
Preferred skills
Asset management experience, Model risk management, Privacy expertise, Cybersecurity knowledge
Technologies
Risk data aggregation tools, Regulatory reporting platforms
Responsibilities
Lead second-line oversight of Business Resilience including regulatory operational resilience obligations. Lead second-line oversight of data risk and governance frameworks. Review material incidents for root cause and control failure. Lead annual risk and control self-assessments and produce rating recommendations. Provide independent review of risk reporting before committee submission. Lead development and review of ERM policies and standards. Support regulatory engagement on resilience and data governance matters.
Seniority
Senior Manager, hands-on IC with strategic leadership