
Senior Business Risk Manager
1 week ago
Job Summary:
We are seeking a seasoned Risk Management professional to lead our Control Testing Programme. As Senior Business Risk Analyst, you will be responsible for executing a comprehensive risk-based programme of control testing across all businesses globally.The primary mission of this role is to support Management in its continuous monitoring of the control framework and residual risk profiles, thereby supporting responsible provision of financial services to clients and effective risk management for the firm.
- Planning, executing, and reporting results of control testing
- Supervising and coaching team members in execution of control testing
- Monitoring execution of parts of the testing programme to agreed timelines, escalating and resolving obstacles to delivery
- Maintaining high standards and best practice for execution of testing activities
- Providing challenge to stakeholders on the design and effectiveness of controls
- Supporting stakeholders in determining necessary control remediation identified through the testing programme
- Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance, and Operational Risk
- Presenting impactful summary outputs from the testing programme to Senior Management and Governance Committees and Forums
- 8+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
- Comprehensive understanding of business activities and associated regulations
- Thorough Knowledge of Operational and Compliance risks, and related controls, associated with trading and sales activities
- Strong understanding of control design assessment and effectiveness testing techniques and practices
- Extensive experience of managing execution complex workloads to challenging timelines
- Experience of coaching and developing team members
- Experience of overseeing a team to deliver rigor and attention to detail in execution
- Experience of developing and maintaining effective senior stakeholder relationships
- Track record of providing constructive, effective challenge to Senior Stakeholders on risk management matters
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