Job Description
We are currently working with a global financial services organisation on the recruitment of a Risk and Control Lead who will be required to design, develop and implement Human Capital Risk (HCR) requirements for the markets business. This role will lead the end-to-end implementation of controls and the reporting and risk assessments that go along with these controls.
Responsibilities include:
* Develop and execute Inherent Risk assessments tailored to the HCR risks and Markets businesses.
* Understand Manager Control Assessments (MCA) data, identify deficiencies and work across business and markets stakeholders to remediate
* Define and drive the implementation of standardized HCR controls and monitoring
* Work with markets stakeholders to understand risks and required controls across businesses
* Standardize HCR Reporting. Identify different data sources and assess methodologies to make recommendations for markets
Essential Criteria
1. At least 5 years operating as a PM or BA in an enterprise environment
2. Understanding of operational risk management frameworks
3. An in-depth knowledge of threat, risks and controls (preferably specific to financial)
4. A proven ability to apply business understanding to developing robust risk and control policies and procedures
5. Strong collaboration and problem-solving skills
6. Abili...