We Offer
The 'Senior Operational Line Risk Manager' role is within the Operations Control & Risk (OC&R) team, which advises, supports, and challenges Global Operations senior management who are responsible for the financial, reputational and regulatory risks of Global Operations. Our vision is to drive the control culture within Global Operations, while helping our partners consistently align with all external regulatory and internal policy demands. This high-profile role, working with partners at the DIR & MD level, strives to evaluate & propose improvements to the control environment and provide challenge on various risk genres.
Prepare monthly Control Review Meeting materials with Global Operations senior management. This includes compiling the control pack, facilitating the meeting, working in partnership with the Global functional & regional line management team to provide independent risk challenge and ensure that all key risks & regulatory requirements are well understood and relevant issues are raised.
Proven ability to structure of projects to suit Global Operations strategy and ensure areas of control weakness is avoided.
Review existing risk metrics and targets to make sure risk is being appropriately measured and look to define or develop new metrics/targets as required.
Develop and cultivate relationships with senior members of line management responsible for underlying process & supervisory controls and ensure valued activities are performed to understand & improve their control environment. Communicate and supervise identified risk issues and suggest/track appropriate corrective action.
Partner with line management to support Audit/Regulatory Examinations, internal RCSA (Risk Control Self-Assessment) and associated follow-up actions.
Work with line management to identify and ensure operational incidents are reported timely in the Firm's incident monitoring system and risk assess each event to ensure appropriate remediation action is taken. Perform thematic read across to ensure risk is mitigated across other processes
Complete prioritized "Operations Risk Assessments" reviews as required. This includes but not limited to reviewing events/processes where there is inherent risk to identify potential control weaknesses and perform root cause analysis where required to ensure future mitigation of risks
Your future colleagues
Opportunity to join an impactful team with a diverse mix of diligent staff across the globe. We are a team of specialists where each member is encouraged to think critically, produce and collaborate with colleagues to achieve a common goal across Global Operations. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm's D&I ambition which is an integral part of our global cultural values .
You Offer
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