Risk Manager you will be responsible for overseeing the effective operation of elements of our risk framework and toolkit, to ensure that risks are identified, analysed, mitigated and that they are monitored and reviewed regularly. This covers all risk types (excluding regulatory compliance, legal, financial crime, financial and credit risk) across the group.
As a Risk Manager you will be:
- Working with the business to coordinate and assist the implementation of the Enterprise Risk Management Framework (ERMF) activities, delivering an aligned approach to risk management across the organisation.
- Assist with the development and maintenance of the risk and control self assessment (RCSA) tool and associated aggregation and monitoring dashboard, including the challenge of bi-monthly business RCSA submissions.
- Work with and support RCSA owners, senior leaders and the Executive in understanding the risks we face to our business strategy and operations and how to minimise/mitigate them.
- Assist with managing the risk incident processes, including root cause analysis, and use outputs to inform the identification of emerging risks.
- Execute 3LOD assurance activity, working to define appropriate terms of reference, complete the assurance activity and to produce quality reports.
- Identify, design and implement data led approaches to providing assurance.
Qualifications
Essential:
- Previous Risk Management experience within Financial Services
- Ability to assess risks that may arise and the impacts to the business and find solutions that will work with business stakeholders
- Ability to identify and assess the adequacy of controls frameworks and make appropriate control recommendations
- Excellent interpersonal, team working and communication skills
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