Assistant Manager, Controls Framework & RCSA
Core
Design, implement, and operate the first-line Controls Framework and Risk & Control Self-Assessment (RCSA) programme to ensure controls are clearly defined, documented, and aligned with risks and regulatory expectations.
Role type
Senior IC controls framework specialist (RCSA)
Builds
A robust, consistent, and risk-aligned controls environment supporting regulatory scrutiny and effective risk management.
Domain
Financial services / Market infrastructure / Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Controls framework design, RCSA execution, control lifecycle management, process-risk-control mapping, control rationalisation, stakeholder engagement, regulatory alignment, data analysis, governance reporting, quality assurance reviews
Preferred skills
Experience in operational risk, audit, governance, compliance, or assurance
Technologies
None explicitly stated
Responsibilities
Support implementation and enhancement of the Controls Framework; Conduct controls inventory reviews and rationalisation; Coordinate periodic RCSA activities and workshops; Produce management information and governance reports; Provide guidance and challenge to control owners on documentation and evidence standards.
Seniority
Senior, hands-on IC
