Working in the EMEA Operations Division Risk and Control Function, which applies the risk framework across EMEA Operations including events, action management, RCSA, KRI oversight/challenge and ongoing management of SMR structure
The role
- Reports to the EMEA Head of Operations Risk and Control – part of a small team of 4 risk managers
- Accountable for governance and oversight of key Operations Functions, maintenance of reporting and governance framework independent oversight of risk registers and follow up of outstanding actions
- Maintenance of loss incidents and prevention of recurrence, provide independent challenge to activities taken to close remedial actions, support risk framework and assist in development of new tools.
- Ensure lessons learnt are applied across entire organisation, ensure emerging risk identified and escalated, liaise with global risk and control teams to support global governance framework, frequent interaction with other areas of the bank,
Requirements
- Experience in Operations, ideally with experience managing Operations line teams. Ideally around 10 years’ experience.
- Strong understanding of Operations Risk consents and good control design. Strong communicator, self-starter.
- Good knowledge of excel, including pivots, function and formulas
- Detailed knowledge of front to back investment bank products and booking flows and the ability to challenge internal stakeholders
- Knowledge of Regulatory Reporting Operations
- Ability to build and understand process flows in order to identify and evaluate controls
