Job Description:
Key Responsibilities:
Leading enterprise risk management across multiple business units.
Identifying, assessing, and reporting risks, maintaining comprehensive risk registers, and supporting incident response.
Conducting thorough risk assessments for new products, services, and initiatives.
Designing and improving control frameworks, investigating issues, and escalating emerging risks.
Supporting internal and external audit preparation, compliance testing, and risk reviews.
Partnering with teams to meet regulatory obligations, designing and delivering risk and compliance training across the organization and supporting a strong risk-aware culture.
Providing clear risk reporting and practical advice to senior leaders.
About This Role:
Solid experience in first-line operational risk and compliance management in a regulated environment.
Strong understanding of industry regulations and standards.
Deep expertise and understanding of key risk and compliance concepts.
Solid experience overseeing and assessing controls operated by third-party service providers.
Strong controls framework understanding and experience.
Strong understanding of regulatory and business operating risk environments to identify emerging risks and actions required to ensure compliance.
A strategic thinker who understands business and stakeholder impacts arising from control weaknesses and risk events.
Strong analytical and problem-solving skills, interpreting data to inform risk insights and developing pragmatic, proactive solutions to addressing risk and control gaps.
Experience building effective partnerships with stakeholders.
Ability to drive and manage own workload and operate within defined deadlines.