Enables first-line Operations Risk capability, authoring Group-wide control standards, coordinating and providing assurance, governing issues and incidents enabling audit readiness/closure of audit deliverables
Job Summary
Enables first-line Operations Risk capability, authoring Group-wide control standards, coordinating and providing assurance, governing issues and incidents enabling audit readiness/closure of audit deliverables.
Acts as primary interface with Group Risk and Internal Audit, operating through a hub-and-spoke model to uplift control effectiveness and transparency across LBUs.
Prepare quarterly updates for Group Risk/Executive committees on Ops risk posture, incident/issue themes and forward-looking exposures.
Matching Summary
Enables first-line Operations Risk capability, authoring Group-wide control standards, coordinating and providing assurance, governing issues and incidents enabling audit readiness/closure of audit deliverables.
Skills & Requirements
Must-have
Group-wide control standards
Issue governance and remediation
Incident management and reporting
Control effectiveness and transparency
Stakeholder engagement and reporting
Nice-to-have
Proactive risk culture
Community of practice
Hub-and-spoke operating model
Key Requirements
10–15 years of experience in Operational Risk
Degree in Finance, Audit or equivalent
Experience at Group or regional level
Familiarity with PRISM or equivalent eGRC platforms
Exposure to regulatory frameworks relevant to insurance operations