Risk and Control Manager

The Risk and Control Manager is a regional member of the First Line of Defence (“FLOD”) Risk & Controls team responsible for the implementation of, and compliance our Risk Management Framework including inter alia Risk Reporting, Key Risk Indicators, Issue Management and Governance and controls testing.

The role will support the MD of the region in proactively managing risk by identifying, assessing and reporting both risk and controls (adequacy and effectiveness). The role holder will provide timely, accurate and insightful risk MI to senior management in the region that enables the business to effectively manage their material risks to within the Group’s risk appetite.

Key Responsibilities

The Risk and Control Manager is a regional role reporting to the Head of First Line of Defence with a matrix reporting line to the Managing Director of the region. Key responsibilities include

Controls Testing
Risk Response
MD Risk and Control Support

Skills / experience required
The successful applicant will ideally have experience in the financial services industry, either in a fund administration or risk and control role, and will have:
Highly developed communication and influencing skills with the ability to engage and build relationships at all levels, including senior management.
Strong analytical skills with the ability to absorb lots of information and pull out salient points.
Strong organisational skills with good attention to detail.
Consistent ability to meet deadlines and perform under pressure.
Pro-active approach and a willingness to learn and adapt.
Proven track record of operating successfully within a global financial organisation.
Experience of operating within a Three Lines of Defence Risk Management Framework (desireable).

Please contact the Perm Team to discuss in more detail T 500000

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Permanent Team

For more information on this role or any other permanent positions, please call the Perm Team on 01534 500000 or click the "Enquire Now" button above to request more details.

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