Senior Manager, Controls Framework & RCSA (1LOD Risk)
Core
Lead the design, governance, operation, and continuous improvement of the first-line Controls Framework and Risk & Control Self-Assessment (RCSA) programme across a global business.
Role type
Senior Manager, Controls Framework & RCSA
Builds
A credible, complete, and sustainable Controls Framework enabling effective risk identification, control design, assessment, assurance, and senior management reporting.
Domain
Financial Services / Risk Management / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Controls framework design, RCSA methodology, control lifecycle governance, control rationalisation, process-risk-control mapping, governance discipline, stakeholder influence, change management, regulatory alignment, risk appetite monitoring, root cause analysis
Preferred skills
Transformation leadership, operating model implementation, data-driven reporting, cross-functional collaboration
Technologies
None stated
Responsibilities
Own and enhance the first-line Controls Framework; Lead the controls uplift programme including rationalisation and standardisation; Integrate controls with the RCSA framework; Establish governance forums and RACI structures; Develop management information for control population quality and effectiveness.
Seniority
Senior Manager, hands-on IC with strategic oversight
