Senior Business Risk and Control Manager

• Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA)
• Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
• Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
• Direct teams in the implementation of the Lessons Learned Policy
• Support management in the review and challenge process, within the FLUs, on the effective design and management of controls
• Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA)
• Assist management in exercising control over Operational and Compliance Risk
• Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories
• Assist management with engagement across stakeholders to support controls initiatives progress reporting
• Support management with coordinating across cross functional teams to address audit and regulatory queries
• Be responsible for collaboration with technology teams for creation of tools to support reporting automation
• Take ownership to identify, assess, record and response to Operational and Compliance Risk events
• Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements
• Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs
• Assist management in guiding and influencing standards and procedures that conform to enterprise requirements
• Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
• Appropriately assess risk when business decisions are made

• Experience in Operational Risk Management, Audit, Compliance or other control function
• Familiarity with 3rd party risk models
• Consistently demonstrates clear and concise written and verbal communication skills
• SQL, Perl or Python, Matlab or R, Excel VBA, and database administrator experience is a plus
• Bachelor’s/University degree or equivalent experience, potentially Masters degree

SQL, Perl or Python, Matlab or R, Excel VBA, and database administrator experience

• 27 days annual leave (plus bank holidays)
• A discretional annual performance related bonus
• Private Medical Care & Life Insurance
• Employee Assistance Program
• Pension Plan
• Paid Parental Leave
• Special discounts for employees, family, and friends
• Access to an array of learning and development resources