Head of Operations and Risk
3 weeks ago
Third Party Risk Management (TPRM) Operations Manager
Share this job to Facebook. Share this job to X/Twitter. In this role, you’ll deliver TPRM risk assessment services supporting bank wide franchise and functions to meet legal and regulatory compliance in line with the External Outsourcing (EO) framework
We’ll look to you to manage and deliver a portfolio of external third party assurance reviews, ensuring robust assessment of policy and controls to identify, articulate and escalate risks in collaboration with internal business and risk standard owners
You can expect to enjoy a collaborative and supportive culture, with a big focus on personal and professional development
As a TPRM Operations Manager, you’ll support business areas across the bank by conducting assurance reviews of external third party suppliers in relation to keeping bank information safe and secure. You'll ensure the resilience of the services that customers and colleagues rely on, and ensure that all externally sourced suppliers operate in a fully compliant and sustainable manner aligned with bank policy, as well as legal and regulatory requirements.
You’ll work closely with TPRM Business Owners to ensure that the TPRM framework remains effective and robust by leveraging personal knowledge, experience, and expertise to drive potential design and delivery enhancements across the TPRM processes.
Delivery of an annual risk-based assurance programme, to confirm that key policies and controls have been effectively implemented by Third-Party suppliers
Providing management with information and presentation on any key findings to support business owners in effectively identifying and managing risks, issues, or control gaps
Working with Business Owners and Suppliers located across multiple geographical regions, which may requireoccasional travel to conduct onsite reviews
Supporting management of the Third Party Supplier Inventory in line with any regulatory changes or jurisdictional requirements
Maintaining our overall governance and risk position through regular monitoring and timely delivery of the assurance schedule
Building and maintenance of relationships with key policy risk domain owners, and Business Owners
Supporting a proactive risk culture and continuous improvement within TPRM Operations To thrive in this role, you’ll need experience of working within risk and control, audit or a risk assessment team applying operational risk within a financial services environment. Project management skills and disciplines to manage multiple concurrent workstreams
Our head office in Edinburgh offers beautiful surroundings as well as a welcoming and friendly environment in which to build your network.
If you’re not quite ready to put forward an application, or this isn’t quite the right fit for you, why not join our Talent Community?
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