Senior Manager Line 1 Operational Risk And Compliance
About the job
The Senior Manager Line 1 Operational Risk and Compliance position offers an exciting 12-month opportunity to take charge of first-line operational risk within Group Audit & Assurance. This role is crucial for enhancing governance practices and ensuring alignment with business and stakeholder needs. The team values collaboration and innovation, working together to deliver high-quality audit methodologies and operational excellence.
You'll be responsible for
🔍
Managing divisional risk processes
Overseeing processes such as Division’s Regulatory Change Management Process, Data Loss Prevention, and User Behaviour Analytics alerts.⚖️
Overseeing Conflict of Interest processes
Managing Declaration of Independence processes specific to internal audit.🚨
Leading incident and issue management activities
Taking charge of incident and issue management to ensure effective resolution.Key criteria
🔍
Operational risk management experience
Demonstrated experience in complex, regulated environmentsView
🛡️
Understanding of risk frameworks
Strong grasp of risk and control frameworks, including technology and cyber riskView
📊
End-to-end process ownership
Proven ability to manage processes with minimal supervisionView
View more