Job Description
The role provides second line oversight and challenge, enables controls, business management and
operational teams to make appropriate risk-aware decisions, supports group executives to understand
risk exposures in context of strategic decisions, and achieves regulatory objectives for operational risk
management.
Key Responsibilities
Operational Risk Management
• Board and risk committee core and special paper reporting on a monthly and quarterly
cadence
• Support the Head of Governance and Reporting and business aligned Operational Risk
Managers in embedding the Operational Risk Framework across the Group’s businesses.
• Engage with stakeholders at Senior Management levels across the Group providing
support for risk-based decision making and assurance on controls efficacy.
• Provide supporting toolsets that enable businesses and functions to effectively manage
and demonstrate management of their operational risks, including for:
o Risk & Controls Self-Assessments
o Loss event capture and root cause analysis
o Key risk and control indicator measurement and reporting
• Provide input to the periodic refresh of the Group’s operational risk appetite, KRIs,
Operational Risk Policy and Standards
• Provide direction, advice and independent challenge to business and functional teams
rega...