
Transformative Risk Management Leader
1 week ago
Lead Risk Outcomes Transformation
This role is pivotal in shaping the future of risk management. You will be part of a team that drives meaningful change by embedding smarter, more sustainable business practices.
This includes ensuring better risk outcomes through innovation and automation. The team is reimagining how we manage risk – using data, technology, and continuous assurance to build a stronger, more resilient bank.
Key Responsibilities:
- Support and implement automated controls that improve risk and compliance outcomes across Retail Banking Services (RBS).
- Ensure new and evolving processes are underpinned by robust automated controls, thereby supporting change initiatives.
- Lead continuous assurance efforts, helping to embed a proactive, data-driven approach to risk management.
- Conduct and manage Control Assurance Program (CAP) testing, including test script development and reporting on findings.
Requirements:
- Proven experience in automated/application control testing or IT general controls, with a strong operational risk mindset.
- Proficiency in SQL and a knack for using data to drive insights and decisions.
- Solid understanding of the software development lifecycle and implementation testing.
- Strong stakeholder engagement and influencing skills.
- A strategic thinker who can identify risks and opportunities and recommend practical solutions.
- Leadership capability and a collaborative, professional approach.
What's in it for you?
- Be part of a high-impact team that shapes the future of risk and assurance.
- Work in a diverse, inclusive environment where your ideas are valued.
- Access to cutting-edge tools and technologies.
- Opportunities for career growth and development in a leading financial institution.
We support our people with flexible working options to balance work and personal life.
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