10+ years process and internal control implementation
Conduct non-financial risk assessments
The role involves leading a group of 10 to 15 Non-Financial Risk experts within the Operational Design Control and Resilience organization
Job Summary
The role involves leading a group of 10 to 15 Non-Financial Risk experts within the Operational Design Control and Resilience organization.
Responsibilities include executing Back-to-8 processes, developing global risk frameworks, and continuously proving their effectiveness through testing.
The successful candidate must facilitate balanced risk awareness by simplifying complex concepts for the global ODCR community and local management.
Matching Summary
The role involves leading a group of 10 to 15 Non-Financial Risk experts within the Operational Design Control and Resilience organization.
Skills & Requirements
Must-have
7+ years banking or business control experience
10+ years process and internal control implementation
Conduct non-financial risk assessments
Execute key-control testing for generic and specific controls
Manage a team of 10 to 15 Non-Financial Risk experts
Nice-to-have
Experience in 3 Lines of Defense environment
Knowledge of assessing residual risk levels
Proficiency in Agile rituals and practices
Experience with various testing techniques like re-performance
Ability to make risk awareness simple and engaging
Key Requirements
7+ years work experience in Banking or Business Control
10+ years experience in Process and Internal Control Implementation
Must be able to perform varied simultaneous tasks in high complexity environments
Experience in Conducting Non-Financial Risk Assessments is mandatory