Business Unit: Business Control
Salary range: £84,000 - £105,000 per annum DOE + red-hot benefits
Location: UK Hybrid– Glasgow, Newcastle, Leeds or London
Contract type: Permanent , Full Time
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• Leading a team to develop and embed efficient, evidence-based control management and testing frameworks to demonstrate adherence to the Risk Management Framework (RMF), Group policies and minimum control standards.
• Manage the Business Banking reporting and governance processes, including but not limited to, Business Risk Board and relevant onward governance (such as Enterprise Risk Committee (ERC)).
• Lead the teams to manage and embed Risk Transformation and other risk related projects in the first line of defence
• Develop and execute an effective and dynamic annual plan of key controls testing that is aligned to the Business Banking risk profile adopting a pragmatic approach to risk management.
• Provide support, guidance and SME controls advice to support the timely completion of actions arising from Audit and Risk Assurance activities
• Manage the relationship with the 2nd and 3rd Line Of Defence (LOD) stakeholders, ensuring a co-ordinated, proportionate and an efficient approach is applied to the management of risk and controls.