Governance, Risk and Controls Manager
Core
Lead governance, risk, controls and executive reporting activities across strategic transformation initiatives in a major banking program.
Role type
Senior IC Governance, Risk and Controls Manager
Builds
Governance frameworks, risk registers, executive dashboards, and assurance reports for a major bank
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Governance frameworks, risk management, executive reporting, stakeholder management, issue management, audit support, Jira, Confluence, Power BI, SharePoint
Responsibilities
Lead governance, risk and controls activities across transformation programs; Manage governance forums, steering committees and stakeholder communications; Drive risk and issue management, reporting and escalation; Prepare executive reporting including RAG status, risks, issues and dependencies; Support audit, assurance and regulatory activities