Risk and Controls Manager Line 1
Core
Line 1 risk function supporting Retail Technology portfolio to strengthen risk culture, maintain control environments, and execute risk obligations.
Role type
Senior IC risk and controls manager
Builds
Resilient, reliable banking experiences for customers via safe, sound, and secure technology outcomes
Domain
Banking / Financial Services / Technology Risk / Data Governance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Risk and control advisory, change management risk, data governance, technology risk, control testing, risk assessments, issue management, control design, governance and risk reporting, data quality metrics, data lineage, monitoring, root cause analysis, stakeholder management, analytical problem-solving, data-driven approaches
Preferred skills
AI and automation for risk detection, simplifying and standardizing controls, translating technical concepts for non-technical audiences
Technologies
Data platforms, pipelines, data products, analytics
Responsibilities
Provide risk and control insights to inform decision making for senior stakeholders; Contribute to delivery and continuous improvement of Retail Technology initiatives; Build strong working relationships across TCCO, Cyber, Technology, and Business teams; Contribute to use of AI and automation to enhance risk detection and control effectiveness; Support development of data-driven approaches to risk management; Assist in design, assessment, and uplift of controls across data platforms and products; Identify opportunities to simplify, standardise, and automate controls; Support stakeholders in embedding fit-for-purpose controls across lifecycle; Analyse risk & control trends, issues, and incidents to identify patterns and root causes; Translate technical and risk concepts into actionable messages for technical and non-technical audiences
Seniority
Senior, hands-on IC