Business Unit: Business Controls
Salary Range: £58,400 - £87,600 per annum
Location: UK Hybrid– Glasgow, Newcastle, Leeds or London
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• Controls Business Partner for the Secured Lending business.
• Manage a team of Control Specialists to embed efficient, evidence-based control management and testing frameworks that demonstrate adherence to the Risk Management Framework (RMF), Group policies and minimum control standards.
• Maintain dynamic management of the Secured Lending risk and control profile, including leading Risk and Control Self-Assessment work and overseeing the timely identification and management of issues.
• Plan, scope and oversee the successful delivery of a dynamic annual plan of key controls testing that is aligned to the Secured Lending risk profile and which evidences a pragmatic approach to risk management.
• Ensure the delivery of accurate and timely escalated risk reporting to Secured Lending and the Retail Banking Leadership Team and corporate risk committees in line with the Group Risk Management Framework.
• Manage the delivery and embedding of Risk Transformation and other risk related projects in the Secured Lending business.
• Build and maintain strong and productive working relationships with a wide range of key stakeholders including Secured Lending LT and wider team and 2nd and 3rd line teams at all levels of seniority.
• Provide strong People Leader support to a team of Control Specialists.