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Risk & Control Assessment Methodology and Development Manager

Salary £120k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/ASN/27429
Contact Arjaree Shackleton
Date posted 14-11-2017

Global Bank seeking a Risk & Control Assessment Methodology and Development Manager to join their Non-Financial Risk Management Framework (NFRM) team in London
Key Responsibilities:
• Supporting the successful roll out and implementation of the new Risk & Control Assessment (RCA) strategic tool across the Bank
• Designing and developing new RCA concepts and producing associated documentation for syndication, discussion and review
• Ensuring senior stakeholder management across all business divisions and infrastructure control offices, influencing outcomes and ensuring framework change and successful process / system implementation
• Ensuring the RCA Methodology, including systems process, policy and procedures, is developed to a mature standard which meets Regulatory requirements and industry best practice
Skills/ Experience required
• Detailed knowledge of Operational Risk Frameworks within global banks specifically concept, design, development, enhancement, implementation, oversight and assurance of frameworks
• Experience in successfully implementing firm-wide Operational Risk tool sets
• Experience in solving complex Operational Risk reporting requirements, including vertical aggregation, horizontal ‘Front to Back’ / ‘end to end’ views, Region, Country, Legal Entity
• Experience in project management / change management initiatives.
• Pro-active, self-motivated and an excellent team player, able to navigate within a matrix organisation
• Appreciation of the regulatory environment in Europe Middle East & Africa, United Kingdom, United States and Asia Pacific in relation to Operational Risk
• Competent in applicable Operational Risk tool sets as well as associated Microsoft Office products
• Educated to Bachelor’s degree level or equivalent qualification / work experience and further professional qualifications such as CIMA or ACCA
For applications or enquiries, email

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