Digital Risk and Control Expert
3 days ago
As a Risk and Control Senior Consultant, you will partner with COO Digital & Tech and business stakeholders to maintain awareness of digital industry, corporate and Society 'change activity' which may give rise to operational risk events.
Key Responsibilities- Provide risk advice and support the presentation of formal risk assessments / committee papers to promote appropriate risk management and the delivery of fair customer outcomes and good experience for members.
- Work collaboratively with colleagues across the COO Digital, COO GRC, Policy partners and across Business risk partners to appropriately identify, assess, manage, monitor and review all the key risks and controls in the development, delivery and management of digital products and services.
- Support loss event management, investigation and reporting.
- Navigate an operational risk and control environment collaborating with areas such as security, data and technology, whilst understanding what this means for our members and the delivery of fair outcomes.
- Undertake analysis of horizon risk intelligence, monitor existing risks, assess new emerging risks and control effectiveness using corporate risk management systems to provide insightful reports to executive management, support the production of control declarations and committees in line with Group risk expectations.
- You will have exposure to digital journeys for products within a Financial Services organisation.
- You will be able to interpret and analyse and present data - proven experience of doing such in role.
- You will have an understanding of how organisations authenticate and/or identify their customers.
- You will be comfortable and confident to talk about varied, complex and technical topics - engaging with senior stakeholders, delivering a clear message.
- You will have a solid understanding and practical knowledge of the current regulatory environment and the risks impacting the Financial Services sector.
We offer a range of benefits, including a personal pension, up to 2 days of paid volunteering a year, life assurance worth 8x your salary, a great selection of additional benefits through our salary sacrifice scheme, Wellhub - Access to a range of free and paid options for health and wellness, access to an annual performance related bonus, and access to training to help you develop and progress your career.
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