This role you will be responsible for maintaining the ERM framework, overseeing risk policies, and ensuring compliance with FCA/PRA regulations.
Key Responsibilities:
* Ensure the ERM framework is well-designed, documented, and effectively operated.
* Act as the second-line expert for the Risk System, managing its use and MI.
* Align risk policies and frameworks with group standards, ensuring updates and accessibility.
* Oversee Risk Incident reporting, including action tracking and root cause analysis.
* Prepare Risk Incident and RCSA MI for governance committees.
* Conduct quality assurance on the RCSA cycle and assess improvement plans.
* Provide second-line review and challenge on key projects and strategic initiatives.
* Oversee first-line risk management of third-party suppliers.
* Conduct operational risk assessments and deep dives on non-financial risks.
* Support senior management in maintaining an effective ERM and Risk Appetite Framework, including emerging risks.
* Prepare Risk MI to monitor the company’s risk profile, ensuring data accuracy.
* Identify and address risk-related training needs across the business.
* Ensure compliance with FCA/PRA conduct and Consumer Duty rules.
Key Skills:
* Enterprise & Operational risk management
* Stakeholder Management
* Understanding of UK Regulations
* Experience in 1st & 2nd Line of Defence
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Other
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