Senior Manager Risk and Control Advisory and Delivery
Core
Drive consistency, simplicity, and efficiency in risk reporting and governance processes for non-financial risks within the IB&M Finance team, supporting the Global Markets Product Control framework.
Role type
Senior Manager, Risk and Control Advisory and Delivery
Builds
Robust oversight, governance, and management of non-financial risks and controls for IB&M Finance.
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Line 1 Risk & Controls expertise, stakeholder management, root cause analysis, control design and implementation, Control Assurance Program (CAP) testing, Risk Appetite Statement (RAS) analysis, governance forum administration, change leadership.
Preferred skills
Banking/financial services experience, operational risk and compliance knowledge, Markets/product controls exposure, tertiary qualifications in accounting/finance/risk.
Technologies
Risk reporting systems, RCSA tools, CAP testing frameworks, automation tools.
Responsibilities
Prepare risk reporting for non-financial risk committees; identify opportunities for process improvement and automation; design and implement controls; profile and capture risks in the Risk Profile (RCSA); manage root cause analysis of incidents; conduct Control Assurance Program (CAP) testing; prepare information for strategic planning and RAS tracking; administer governance forums.
Seniority
Senior, hands-on IC with leadership responsibilities