[ref. u86915924] Michael Page - Risk Controls Senior Manager
About Our Client
Global bank, based in London. Capital markets and corporate banking.
Job Description
Risk Controls Senior Manager is:
Responsible for the quality assurance (QA) testing program for UK Risk team
Responsible for developing quality control policies and standards
Responsible for establishing, maintaining and monitoring KRIs/KPIs for UK Risk team
Manage the resolution of control weaknesses and implementation of improvements to ensure quality delivery, maintenance of the issues and improvements log.
Responsible for the UK Risk RCSA
Ongoing assessment of department compliance to the applicable Bank policies and procedures
Responsible for the local Regulatory Compliance Programme:
Responsible for regulatory horizon scanning to capture all relevant publications of PRA, FCA,Basel or other relevant bodies.
Coordinate continued maintenance and update of the enterprise repository for regulatory requirements and controls for the Risk Management Function.
Complete the quarterly Compliance Risk Control Assessment (CRCA) for the function and submit for review.
Other Control Activities - Development and administration of key control activities:
Preparing and updating SMF Living will.
Coordinate continued maintenance and update of Master Service Level Agreement and monitor as well as report KPIs, Service Level Agreements inventory.
Maintaining and updating UK Risk Charter.
Maintaining an inventory of all policies, framework, procedures and guidelines,EUC framework compliance.
Maintaining all job descriptions.
Preparation of quality management information, including risk and controls assessment metric-based
dashboard for senior management review and resolution.
Advice the UK Operational Risk team with best industry practices.
Any other work efforts assigned by management.
The Successful Applicant
A successful Risk Controls Senior Manager should have:
Extensive experience working in Operational Risk areas.
Good knowledge and experiences in conducting 2nd line reviews.
Organisational skills and attention to detail
Banking experience is vital
What's on Offer- A competitive annual salary at VP level
- Role based City of London
- Hybrid working