Operational Risk and Control

Hays are recruiting for a Risk and control SME to join a leading bank on a 6 month contract. The ultimate goal of this role will be to deliver a new robust risk framework


Responsibilities:

• Identify and document risks, controls and self-assurance activities
• Facilitate and support the evaluation of potential front to back risks
• Support the development and implementation of the Line of business remediation book of work including the design of business-specific risk controls to address any control weaknesses or gaps,
• Ensure assigned strategic plans includes material risk and associated activities consistent with the enterprise risk framework and risk appetite statements
• Ensure support function activities in region are consistent with the Enterprise Risk Framework
  
  Experience required will include;
  
  
• Direct experience and working knowledge of Lending businesses, operating model and regulatory environment (preferable)
• Strong experience and knowledge in non-financial risk (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management) in financial services industry experience
• Proven experience implementing and maintaining effective risk management programs, especially risk controls, within a large complex financial services company

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