Senior Manager & Operational Risk Officer
Core
Provides independent oversight and challenge of Finance's risk management practices, control environment, and remediation activities as part of the second line of defence.
Role type
Senior Manager, Operational Risk Officer (Finance function)
Builds
Operational risk governance frameworks, policies, standards, and reporting mechanisms for the Finance portfolio
Domain
Banking / Financial Services / Operational Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operational risk management, regulatory requirements, quantitative techniques, economic capital methodologies, risk policy frameworks, quality control testing, strategic advisory, stakeholder influence, change management, data analysis
Preferred skills
Accounting, financial management, controllership, SOX compliance, audit
Technologies
Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) compliance tools
Responsibilities
Develops and monitors the operational management framework and governance practices; Provides strategic input and recommendations to senior leaders on risk and new initiatives; Interprets new regulations and assesses impacts on the governance framework; Designs and produces regular reports and dashboards on risk status; Leads change management programs and communication strategies; Manages the review and sign-off process for regulatory reporting; Represents the portfolio for internal and external regulatory audits; Identifies emerging issues and trends to inform decision-making.
Seniority
Senior Manager, strategic oversight & mentorship
