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Review and constructively challenge their risk and control assessments, control monitoring plans and execution activities, issues and actions relating to material control weaknesses, and material internal operational risk event
Challenge the Risk Owners, Control Owners and Risk Stewards where operational risks are not being effectively manage
Support the execution of scenario analysis and challenge the Risk Owners on the output
Provide advice and guidance to the Risk Owners, Control Owners, Business Risk & Control Managers and Risk Stewards on implementing and using the Operational Risk Management Framework and the Group's operational risk management systems
Challenge the Risk Owners, Control Owners, and Risk Stewards on the use and embedding of the Operational Risk Management Framework. This includes assessing whether the Risk Stewards have effectively discharged their responsibilities as defined in the Three Lines of Defence Model.
Engage in key change management initiatives to ensure that operational risk exposure is considered and addressed.
Perform independent reviews and provide assurance that key controls are designed and operating effectively
Help the business grow within Risk Appetite and be a trusted partner to the Business.
8+ years' experience in technology operations risk from a top tier financial services company