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Risk Assurance Manager
2 months ago
Risk Assurance Manager
**About the Role**
We are seeking a highly skilled Risk Assurance Manager to join our Controls and Customer Outcomes (CCO) team. As a key member of our team, you will play a critical role in ensuring the effective design and implementation of controls to drive sustainable enhancements to business practices and processes.
**Key Responsibilities**
* Support the RBS team in designing and implementing automated controls to enhance risk and compliance outcomes
* Ensure the effective design of automated controls for new and changing processes and operations
* Conduct and manage Control Assurance Program (CAP) testing, including the development of test scripts and reporting on assurance findings
* Collaborate with stakeholders to identify and mitigate risks and opportunities
**Requirements**
* Demonstrated experience in testing automated/application controls or IT general controls with a strong operational risk management background
* Experience using SQL and ability to think critically and analytically
* Strong understanding of software development lifecycle and implementation testing
* Influencing and consulting skills, with the ability to build relationships with stakeholders at all levels
* Ability to analyze/identify risks and opportunities and recommend appropriate actions
* Leadership capability with the ability to drive a positive, professional, and engaging team
**What We Offer**
* Flexible working arrangements, including the option to work from home
* Opportunities for professional development and growth
* Collaborative and dynamic work environment
**How to Apply**
If you are a motivated and experienced Risk Assurance Manager looking for a new challenge, please submit your application through our website.
