To support the successful oversight of the operational risk and control frameworks in line with client, company and regulatory guidelines, including undertaking controls testing for customer operations, as part of the Financial Services Businesses first line of defence.
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Job Description:
Support the implementation of the Risk and Control framework.
To liaise with clients, peers and colleagues to define operational risk and control standards, ensuring compliance with legal, regulatory, ethical and social requirements to build and maintain an excellent reputation for the Company across the operation.
Conduct full risk and controls analysis for any changes.
To closely monitor risk and controls compliance performance and seek and implement resolutions.
Work with both UK & offshore colleagues including second line of defence teams to produce Risk & Controls M.I to service the Functional Business area Internal Risk Committee.
Support operational management to ensure compliance with legal, regulatory, ethical and social requirements to build and maintain an excellent reputation for the Company.
To liaise with clients, peers and colleagues to undertake assurance testing activity ensuring compliance with legal, regulatory, ethical and social requirements.
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