Current jobs related to Head of Business Risk and Control Management - London - IPOE Consulting
-
Risk and Controls Manager
1 week ago
London, United Kingdom IQ Risk Full timeAre you passionate about managing risk, creating strong control environments, and fostering a culture of effective governance? We are seeking a dynamic Risk & Controls Manager to join our client, oversee and enhance our Risk and Controls framework.In this key role, you will partner with stakeholders across the business, providing expert advice and support to...
-
London, Greater London, United Kingdom Risk & Insurance Management Society Inc Full timeJob SummaryWe are seeking a seasoned professional to lead our Operational Resilience and Risk Management efforts as the Head of Operational Resilience and Risk Management. This role will be responsible for ensuring the continuity of our critical business services through disruption events, whether internal or external.Key ResponsibilitiesOperational...
-
London, Greater London, United Kingdom Risk & Insurance Management Society Inc Full timeJob SummaryWe are seeking a seasoned professional to lead our Operational Resilience and Risk Management efforts as the Head of Operational Resilience and Risk Management. This role will be responsible for ensuring the continuity of our critical business services through disruption events, whether internal or external.Key ResponsibilitiesOperational...
-
Risk and Controls Manager
1 week ago
London, Greater London, United Kingdom IQ Risk Full timeAbout the RoleWe are seeking a seasoned Risk and Controls Manager to join our team at IQ Risk, where you will play a pivotal role in driving our Risk and Controls framework.Key ResponsibilitiesAdvisory Role: Partner with Risk and Control Owners to provide expert guidance, ensuring they understand their risk profile and are accountable for managing it...
-
Risk and Controls Manager
1 week ago
London, Greater London, United Kingdom IQ Risk Full timeAbout the RoleWe are seeking a seasoned Risk and Controls Manager to join our team at IQ Risk, where you will play a pivotal role in driving our Risk and Controls framework.Key ResponsibilitiesAdvisory Role: Partner with Risk and Control Owners to provide expert guidance, ensuring they understand their risk profile and are accountable for managing it...
-
Head of Risk and Control
3 months ago
London, United Kingdom HM Revenue and Customs Full time**Details**: **Reference number**: - 297731**Salary**: - £64,693 - £80,384- London salary: £71,310 - £80,384. National salary £64693 - £72924- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 6**Contract type**: - Permanent**Business area**: - HMRC - CDIO - Security**Type of role**: - Security**Working...
-
Internal Controls Manager
2 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...
-
Internal Controls Manager
2 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Job DescriptionAward-winning fintech business seeks an experienced Internal Controls Manager to lead the design and implementation of compliance frameworks, embedding a risk register, controls testing and remediation. Reporting into the Head of Internal Audit, you will take responsibility for program management of the internal control roadmap and...
-
Head of Enterprise Risk Management
2 weeks ago
London, Greater London, United Kingdom Ponderosa Management LLC Full timeAbout the RoleWe are seeking a highly experienced and skilled professional to join our team as a Global Head of Non-Financial Risk Management and Governance. This is a key leadership role that will be responsible for overseeing the development and implementation of our non-financial risk management framework, ensuring that our organization is well-positioned...
-
Head of Enterprise Risk Management
2 weeks ago
London, Greater London, United Kingdom Ponderosa Management LLC Full timeAbout the RoleWe are seeking a highly experienced and skilled professional to join our team as a Global Head of Non-Financial Risk Management and Governance. This is a key leadership role that will be responsible for overseeing the development and implementation of our non-financial risk management framework, ensuring that our organization is well-positioned...
-
Internal Controls Manager
4 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeInternal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award-winning fintech business, in their search for an Internal Controls Manager. This newly created role reports into the Head of Internal Audit and involves taking...
-
Internal Controls Manager
4 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeInternal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment have been mandated by our client, an award-winning fintech business, in their search for an Internal Controls Manager. This newly created role reports into the Head of Internal Audit and involves taking...
-
Business Risk Analyst
1 week ago
London, Greater London, United Kingdom Wellington Management Full timeAbout the RoleWellington Management is seeking a highly skilled Business Risk Analyst to join our InvesTech Risk and Controls Team. As a Business Risk Analyst, you will play a critical role in supporting our business teams in their risk management, controls design, and risk & controls monitoring processes.Key ResponsibilitiesCollaborate with internal...
-
Business Risk Analyst
1 week ago
London, Greater London, United Kingdom Wellington Management Full timeAbout the RoleWellington Management is seeking a highly skilled Business Risk Analyst to join our InvesTech Risk and Controls Team. As a Business Risk Analyst, you will play a critical role in supporting our business teams in their risk management, controls design, and risk & controls monitoring processes.Key ResponsibilitiesCollaborate with internal...
-
Business Risk Analyst
2 weeks ago
London, Greater London, United Kingdom Wellington Management Full timeAbout the RoleWellington Management is seeking a highly skilled Business Risk Analyst to join our InvesTech Risk and Controls Team. As a Business Risk Analyst, you will play a critical role in supporting our business teams in their risk management, controls design, and risk & controls monitoring processes.Key ResponsibilitiesCollaborate with internal...
-
Business Risk Analyst
2 weeks ago
London, Greater London, United Kingdom Wellington Management Full timeAbout the RoleWellington Management is seeking a highly skilled Business Risk Analyst to join our InvesTech Risk and Controls Team. As a Business Risk Analyst, you will play a critical role in supporting our business teams in their risk management, controls design, and risk & controls monitoring processes.Key ResponsibilitiesCollaborate with internal...
-
Business Risk and Controls Specialist
5 months ago
London, United Kingdom M&G plc Full timeAt M&G our purpose is to help people manage and grow their savings and investments, responsibly. As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities. To help us achieve...
-
Internal Controls Specialist
5 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from home **Job Summary**Award-winning fintech business seeks an Internal Controls Manager to design and implement compliance frameworks, embed risk registers, and conduct controls testing and remediation. The successful candidate will report to the...
-
Internal Controls Specialist
6 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from home **Job Summary**Award-winning fintech business seeks an Internal Controls Manager to design and implement compliance frameworks, embed risk registers, and conduct controls testing and remediation. The successful candidate will report to the...
-
Internal Controls Specialist
3 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £80,000Internal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from home **Job Summary**Award-winning fintech business seeks an Internal Controls Manager to design and implement compliance frameworks, embed risk registers, and conduct controls testing and remediation. The successful candidate will report to the...
Head of Business Risk and Control Management
4 months ago
Main responsibilities will include;
Risk & Control Advisory: Pursuant to the tenants of Customer Duty and other appropriate regulations, liaising with Risk and Control owners and their Function or Area to provide proactive advice and input on key decisions, ensuring Risk and Control owners are accountable, enabling them to clearly articulate and manage the risk profile of a process, demonstrating active, robust non-financial risk management to key stakeholders (including the 2LOD, 3LOD, Regulators, Group and other key stakeholders), and traversing between other similar teams within the Group.nRisk & Control Lifecycle, Reporting, and Regulatory: Focused on articulating the Risk and Control environment to key stakeholders; managing issues, actions, and events; providing credible challenge and robust oversight to Continuous Monitoring Plans and Risk and Control Assessments; creating governance materials, reporting framework, and creating materials demonstrating active, robust non-financial risk management to key stakeholders and board papers for relevant Risk and Control 3 Management Meetings and business-wide forums such as the Business Risk Control forum and the Corporate Banking Risk forum.nInitiatives, Control Design, and Remediations: Focused on performing end-to-end standard and thematic risk reviews of processes, identifying new risk and control themes and trends, owning special projects (e.g., NPPA), identifying and executing on opportunities to re-engineer inefficient processes and controls to be automated, preventative, and sustainable, identifying continuous improvement opportunities, utilising and promoting utilisation of analytics to identify issues, and assisting with implementations of changes to frameworks.nSingle Point of Contact: facilitate the completion of all policy and procedure documents and manage governance of new products or processes (NPPA).nThird Party Risk Officer: The ex-officio EXCO member, responsible for providing specialist expertise on Third Party, Business Information, and Affiliate Risk ensuring regulatory requirements and monitoring requirements are met.nFirst Line of Defence (FLOD) Testing: Develop test scripts and perform 1st line sampling testing to validate processes across business lines; develop, and agree corrective and preventive measures to control weaknesses, and track to resolution; develop and maintain a control assessment framework including dashboard reporting, MI on controls and monthly tracking on 1st Line assurance key metrics.nOperational Resilience: The coordination of adherence to the regulatory standard to align risks and service stability and recovery to customer expectations and market normative quality and ISO standards.nCASS: Safe custody framework, controls and assurance reporting and management.nAssist with the co-ordination of the annual internal and external CASS audits; and support with CASS testing on a periodic basis.nMaintain and review the CASS Resolution Pack to ensure completeness and suitability.nPrepare CASS management information for periodic Committees or meetings.nAttend governance meetings as required and ensure minutes, and action logs are maintained.nEnsure CASS breaches, incidents or near misses are appropriately recorded, reported, and escalated and root cause analysis is conducted to prevent future recurrence.
To be considered for this position, ideal candidates must have the following experience & skills;
Preferably degree educated or equivalent, with a minimum of 5 years of previous experience gained within a similar CASS and Control role in Banking or Financial Services.nStrong knowledge private banking business and non-financial risk management frameworks are preferred.nA sound working knowledge of PRA and FCA specifically Client Asset (CASS) expectations and rules.nExcellent attention to detail, problem solving and analytical skills; able to build up proactive working relationships with stakeholders across varying departments.nGood understanding of operational processes across various banking processes and procedures.nExcellent interpersonal and verbal skills and must be able to work in a multi-disciplined team.nExceptional time management skills with the ability to thrive whilst working under pressure.nExperience in managing a team delivering high quality output suitable for regulatory delivery.
