Enterprise Risk Manager

4 weeks ago


United Kingdom Resilienceforward Full time

The Enterprise Risk Manager is a member of the Euroclear United Kingdom & International (EUI) Risk Team which is responsible for creating and maintaining the Enterprise Risk Management (ERM) Framework and for supporting the EUI CRO in building a comprehensive and aggregated view of EUI’s Risk Profile.

This role reports to the Head of Operational Risk and a key aspect to this role is to develop an ongoing engagement with the 1st line Risk Champions and 2nd line Risk team to both EUI & Euroclear Group

Job role:

  • Support and sometimes lead workstreams aimed at developing and further embedding the ERM Framework (and related documents and tools).
  • Support the development and roll-out of the internal control framework.
  • Lead and coordinate the production of the Internal Control System Report and drive efficiency and improvement year on year.
  • Coordinate and (where appropriate) provide framework input to relevant reports and disclosures and where necessary produce risk framework reports.
  • Manage the annual process of evaluation of EUI’s Enterprise Risk Management and Internal Control System.
  • Coordinate and support the risk and control self-assessment /the positive assurance review process (inc. end-to-end coordination, guidance and management, tool support, data storage etc.).
  • Work with Corporate Secretariat, supporting and leading on matters of risk governance.
  • Manage the RM owned policy review plan and support the review of RM policies as appropriate.
  • Review the adequacy, consistency, and alignment of policies with the ERM Framework and support (or lead, as appropriate) the drafting and maintenance of policies and framework documents.
  • Maintain risk management training materials and deliver training related to your area of responsibility.

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