Job Summary

• Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
• Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
• Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.

Matching Summary

Skills & Requirements

Key Requirements

• Proven experience in a Control & Governance role
• Financial services experience
• Product experience with Foreign Exchange, Rates and/or Credit
• Depth of expertise in strategy execution / change delivery
• Strong handling of data quality & change management impacts
• Credibility and gravitas to challenge and coach upwards/horizontally
• Ability to calibrate alerts and reduce noise
• Working knowledge of front-office supervision good practice
• Experience of continuous process and control improvement

Work Rights