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Senior Business Risk and Control Manager
3 months ago
**About the role**
This is an exciting opportunity for a Senior Business Risk and Control Manager to join a fast-growing team, within a FTSE100 leading investment firm. You will have the opportunity to manage the implementation and operation of first-line risk management activity.Within this role, you will work cross-functionally across the business to provide assurance over the effectiveness of the control environment and to ensure that risks are being appropriately identified and mitigated. You will take a leading role in buildingout new ways of working and shaping the Risk and control self-assessment (RSCA) process ensuring operational risks are assessed and effective controls are in place to provide reasonable assurance that business objectives will be met.
**What you'll be doing**
- Leading the development of a strong risk-management culture in the 1st line
- Identify, assess, and quantify business risks and issues, ensuring remedial actions are in place to mitigate risks.
- Implementing long term risk management strategies
- Facilitating Risk and Control Self Assessments (RCSAs) which identify the key risks, and their impact on the business.
- Crafting policies and frameworks around risk management
- Oversee the management of risk events within the 1st line, ensuring that adequate RCA is performed, and suitable actions are taken to close these.
- Supporting the 1st line in their maintenance of a Management Self-Identified Issues (MSII) log, to capture areas of concern and drive appropriate actions.
- Produce and deliver accurate MI and key risk indicators to key stakeholders to aid risk management.
- Maintain collaborative relationships with relevant stakeholders across the business, as well as second and third-line departments, (Risk, Compliance, Internal Audit).
- Ensure that all relevant Risk Owners are fully aware of upcoming deadlines for Audit, Compliance Monitoring and Risk Assurance work, to support timely closure of findings.
- Review proposed management responses to assurance work/audit and constructively challenge if proposed actions are not responsive to the findings, and identify contingencies or issues
**About you**
- Previous experience in a risk/compliance role
- Demonstrated the ability to lead a team.
- Strong knowledge of the financial services industry
- Demonstrable experience working within three lines of defence model.
- Good understanding of current risks facing financial services firms
- Experience of completing RCSAs
- Good relationship and stakeholder management skills with the ability to influence at a senior level
- Strong analytical skills, able to understand complex concepts and present these to non-risk professionals.
**Interview process**
This will be a two-stage interview process, including technical and competency-based questions and a presentation.
**Working Schedule**
37.5 hours per week, covering core hours of 09:30-16:00 PM
If this sounds like it could be of interest please apply
