Risk and Control Manager

Job Description

GCB 5 We are currently seeking a high calibre professional to join our team as a Risk and Control Manager In This Role You Will • Drive Business Risk Management Framework related initiatives and effectively manage the material operational risks for the Company • Lead Risk and Control Assessments, including risk scenario setting, impact assessment, establishment of controls and advise on control design and operating effectiveness • Support trigger event management including risk identification, evaluation process / controls impacts and support timely escalation and response • Partner with control owners to develop control monitoring plans, set evidence standards and document continuous control monitoring results and outcomes • Design testing approaches and conduct thematic reviews on key procedures and new initiatives to assess operational readiness and control effectiveness • Guide issue and incident management, impact assessments, root cause analysis and effective remediation activities • Support the Risk and Control Head with clear, decision-focused governance reporting materials to be presented to key forums (e.g. First Line of Defense Forum, Executive Committee Meeting, Risk Management Meeting, and the Board) • Build strong relationships across first, second and third lines of defence Show More