About the role:
- Assess the effectiveness of control design and performance, identify weaknesses, determine the materiality of findings. and report back results.
- Reporting the results to local management and agreeing actions
- Carrying our agreed assignments including reviewing risks and controls already in risk registers, gathering evidence for the operation of controls
- Collate monthly/quarterly operational risk MI and report for Functions, e.g. root cause analysis of risk events.
- Maintain processes for controls and risk management within functions, e.g. risk acceptance, risk events, escalations.
- Provide secretariat for functional risk committees (collation of papers, taking minutes and maintaining action log)
- Support management to report and investigate risk events in accordance with the Risk Event & Escalation process
- For risk and control activities arrangement and facilitation workshops (assisting Governance and Controls Managers) and carrying out walkthrough tests of controls – reporting the results to local management and agreeing actions
- Attending functional risk committees to discuss reports and activities
- Helping risk and control owners the update of Archer Risk Registers on the conclusion of controls testing and risk and control activities
About you:
- Experience of carrying out controls testing and reporting.
- Able to effectively manage stakeholders, including senior stakeholders
- Experience of using risk management systems such as Archer
- Good knowledge of relevant FCA/PRA regulations and applicable rules
- Understanding of the risk framework and procedures
- Strong communication and influencing skills
- Excellent analytical ability
- Strong business report writing and presentation skills
Salary
Competitive
Monthly based
Location
, Cheshire East, England, United Kingdom, England, United Kingdom
Job Overview
Location
, Cheshire East, England, United Kingdom, England, United Kingdom
