10+ years process and internal control implementation
Non-financial risk assessment expertise
The role involves leading a team of 10 to 15 Non-Financial Risk experts within the Operational Design Control and Resilience organization
Job Summary
The role involves leading a team of 10 to 15 Non-Financial Risk experts within the Operational Design Control and Resilience organization.
Responsibilities include facilitating, supporting, and motivating the team while ensuring the day-to-day execution of non-financial business control management.
The position requires creating balanced risk awareness by simplifying complex concepts for global management and driving key-control testing across generic and specific controls.
Matching Summary
The role involves leading a team 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
Non-financial risk assessment expertise
Key control testing execution
Team management of 10-15 experts
Nice-to-have
Experience in 3 Lines of Defense environment
Agile rituals and practices application
Residual risk assessment knowledge
Data set analysis for testing effectiveness
Innovation tracking in risk frameworks
Key Requirements
7+ years work experience in Banking or Business Control
10+ years experience in Process and Internal Control Implementation
Must have worked in a 3 Lines of Defense environment (advantage)