Manager, Operational Risk Management, Control Assessment

Must haves for the roles

• Strong knowledge of risk management practices, control assessment and other Operational Risk framework elements.
• Exceptional technical skills in documenting controls, control objectives, and integrating controls into the broader Operational Risk framework.
• Demonstrable experience in conducting complex control assessments.
• Demonstrable experience in working with and implementing AI technologies.
• Comfortable engaging with senior management, and clearly communicating points of view.

Responsibilities include

• Contribute to strengthening the Wealth Management Europe control environment within a team under a shared services framework for the delivery of the annual control assessment requirements for the year.
• Support the annual control assessment planning following a data-driven approach.
• Develop and execute innovative testing approaches, using analytical tools and AI.
• Work directly with business partners to ensure that their control documentation meets the requirements of the control assessment standards, including identifying control gaps and opportunities to rationalise key controls.
• Communicate results to stakeholders at different levels of the organisation.