
Risk Assurance Professional
2 weeks ago
This role plays a key part in providing risk expertise for the Customer Resolution and Remediation Portfolio.
As an experienced assurance professional, you will manage the business risk profile and lead a team to deliver complex assurance activities associated with Customer Engagement team's risk profile. This includes facilitating Operational Risk Assessments, Obligations Management, Control governance, and Risk Insights.
Responsibilities include:
- Leading a high-performing team including managing performance of team members, setting of team and individual objectives, allocation of responsibilities, and workload across the team
- Supporting the Business with reviewing their risk profiles and control environment
- Facilitating and participating in Risk Management Forums including preparation of specialist content
- Risk advisory support to the Business with making informed decisions on risk management
- Working with the Business to provide support in risk awareness and capabilities
- Working with the Business and Control Owners to develop remediation plans
- Supporting the Business and Control Owners in developing effective controls to manage key risks
- Identifying and developing opportunities to automate and simplify the controls environment
- Conducting and supporting central and divisional regulatory control attestations and other attestation activities as required
- Control objectives and compliance support (including support of control design)
- Supporting the Business to successfully integrate and implement new systems
- Maintaining and managing risk data completeness and quality
- Coordinating and managing data for reporting
- Experience of working within the Operational Risk Framework, including detailed knowledge of Operational Risk Management Process
- Analytical skills required to analyze risk and controls data from multiple sources to identify, assess, and measure trends and patterns
- Proven ability to identify pragmatic solutions to managing risks and deliver against risk management objectives
- Deep technical knowledge of risk and compliance regulation and frameworks
- Capability to manage high-performing teams within environments facing significant change and workload
- Developing and maintaining strong relationships with key stakeholders and enablers
- Experience of working with external bodies relevant to regulatory obligations
- Experience in managing designing and managing controls across the business
At our organization, we're committed to creating a workplace that supports diversity, equity, and inclusion. We believe that everyone should feel welcome and valued at work, regardless of their background, culture, or identity.
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