JOB DESCRIPTION

JOB TITLE: Senior Manager, CIB Markets Controls Optimisation
SALARY: From £83,000+ (dependent on experience & location)
LOCATIONS: Birmingham / Edinburgh / London
HOURS: Full-Time
WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites

KEY ACCOUNTABILITIES

• Analyse, investigate and evaluate the control environment, providing insight and support to the implementation of the first line of defence model
• Challenge and advise partners on how to mitigate and control risks in accordance with the risk appetite
• Lead a team of control management professionals, who support the design, optimisation, process mapping, testing and monitoring of the control environment.
• Deputises for senior colleagues as required
• Embed control by design and advance control automation and preventative metrics
• Support robust risk management in alignment with the Group’s Enterprise Risk Management Framework (ERMF)
• Support in finding opportunities to simplify, optimise, and automate controls using innovative technology (for example AI). Assess the effectiveness of controls and create insights with new indicators and data analysis
• Triage continuous improvement opportunities for controls, ensuring the correct investment channels are pursued
• Liaise with Platforms to ensure changes delivered into CIB, are robustly challenged, with enduring controls considered
• Support in achieving strategic goals and delivering faster, more efficient services for our customers