This role is responsible for establishing and executing a comprehensive risk governance framework to ensure alignment with program Risk Papers and regulatory expectations
Job Summary
This role is responsible for establishing and executing a comprehensive risk governance framework to ensure alignment with program Risk Papers and regulatory expectations.
The manager acts as a central coordination point across Technology, Operations, Security, Compliance, Legal, and Operational Risk partners to drive robust governance.
Candidates will prepare risk dashboards and migration readiness assessments for senior leadership while maintaining audit-ready documentation of all governance decisions.
Matching Summary
This role is responsible for establishing and executing a comprehensive risk governance framework to ensure alignment with program Risk Papers and regulatory expectations.
Skills & Requirements
Must-have
Risk governance framework alignment
Mitigation tracking and evidence validation
Cross-functional assurance coordination
Governance reporting and documentation
System integration testing oversight
Nice-to-have
Continuous improvement mindset
Strong risk awareness culture
Proactive issue escalation skills
Experience with disaster recovery planning
Key Requirements
Experience in risk governance frameworks
Knowledge of internal policies and regulatory compliance
Ability to validate mitigation evidence for signoffs