Responsibilities
/Objectives
You will be responsible for supporting the design and delivery of a new Risk & Controls framework within the TRCB programme. This role involves working across multiple business functions and IT teams to gather requirements, define solutions, and support implementation of reporting and tooling capabilities.
1. Collaborate with stakeholders across GBGFs to gather detailed requirements
2. Design and deliver a new Risk & Controls framework (preventative, proactive, detectable controls)
3. Support the central team in redefining controls, KCIs, and metrics
4. Map reporting requirements to source systems and define interfaces
5. Create wireframes for reporting solutions
6. Work with engineering teams in Agile/Scrum environments
7. Define and oversee test cases and testing activities
8. Support releasemunications and training
9. Conduct data analysis and pull data from multiple sources
10. Assist in observability tooling and capacity risk identification
Required Skills/Experience
The ideal candidate will have the following:
11. Strong experience in Risk & Controls frameworks
12. Technical business analysis with hands-on experience in requirement gathering
13. Data analysis and reporting design
14. Familiarity with observability tools (, Splunk, OpenTelemetry - OTEL)
15. Experience with DevOps practices (CI/CD, Ansible)
16. Knowledge of data mastering and interface specification
17. Agile/Scrum delivery experience
18. Excellent stakeholder engagement andmunication skills