Our client is a leading provider of real estate services, with over 150 years’ experience spanning across property and investment management.
Support the Implementation of Group Risk Management policies and procedures, and proactively suggest improvements to the risk and control framework.
Manage the GDPR governance process including Breach reporting, Data Subject Request administration, to ensure business compliance.
Assist in the maintenance of the TPRM & Outsourcing Register and follow up with business and functional teams on SLA updates.
Assist and advise the Business and Functional heads and/or delegates on the implementation of the Group’s OR framework.
Provide Operational Risk support to Central OPC/ORC where required in consultation with the Head of OPC.
Collect incident data, escalate to the appropriate stakeholders, challenge and investigate incidents appropriately
Ensure risk remediation is carried out effectively and timely to mitigate risk recurrence
Suggest and co-ordinate thematic controls, local assessments and oversights
Proactively raise awareness of the Operational Risk Framework through relationship building, training, communication, and gaining business commitment highlighting the value add/benefits of good operational risk management
Assist in the production and validation of risk data metrics for various Operational Risk, and Control, Committee packs.
Participate in relevant meetings such as OPC community group, Risk Committees, Internal Control Committees
Solid Operational Risk experience within the First or Second line of Financial Service industry firm.
Good understanding of Second Line of Defence, Internal Audit, Risk Management Frameworks
Providing training on Operational Risk
Experience in the use of Risk Management Systems