: Leading enhancements to conduct & control frameworks Delivering deep-dive risk reviews and thematic analysis Providing...
assurance activities, challenging the effectiveness of the control environment, adapting to regulatory or business change... to counsel, guide and connect with key stakeholders in a meaningful way. Control testing, assurance reviews, risk assessments...
and enhance the Bank's Operational Risk Framework, ensuring ongoing regulatory compliance Drive and embed the Risk & Control Self...
and reporting expectations, allowing some control over how assessments are planned and completed Produce clear, actionable reports...
from Risk, Treasury and Financial Control. Collaborate with senior stakeholders across finance, risk, and business lines...
where possible Contribute to improving trade processing workflows, with a focus on control and automation Maintain a strong understanding.../ACA) or master’s degree is preferred Experience in a Middle Office, Product Control, or Risk and P&L role within an investment bank...
requirements, and technical specifications, such as those for user authentication, access control, integration, performance..., Kubernetes, Docker, Jenkins, Ansible etc.) Role based access control (RBAC) design Practical experience with Linux operating...
activities, with a strong focus on Risk and Control Self Assessments (RCSAs), issue and incident management, and risk reporting... review and challenge of RCSAs, identifying key themes, control weaknesses and areas of focus Supporting timely completion...
and documentation. Recording and analysing risk events, identifying trends and control weaknesses. Preparing and extracting data...
skills Relevant experience in a risk or control related function in financial services institution. Detailed...
, functional specifications, UAT, and production rollout. Assess control gaps and implement improved governance around data..., and process automation to streamline risk insight and ensure timely escalation of limit breaches or control issues. Skills...
assessment and assurance activities Designing and implementing governance and control frameworks for non-traditional...
and assurance activities Designing and implementing governance and control frameworks for non‑traditional and intragroup third...