Assistant Manager in Risk & Control Self-Assessment for Consumer Lending unit. Key role in improving control environment and supporting business quality and growth.
Responsibilities
Working with risk and control owner teams to deliver aligned customer, business and strategic outcomes.
Producing timely and accurate documents and reports by collecting risk and control data from a variety of sources and inputting data into standardised formats.
Supporting the development of the first line control management centre of excellence that supports safe growth and enables high quality customer service.
Delivering outcome using established control design, mapping, monitoring and testing approaches, and reporting findings to senior colleagues.
Assist in managing actions on operational risk events and breaches following RCSA, identifying issues and implementing improvements with guidance.
Using risk management systems (e.g. Open Pages) and data visualisation tools (e.g. Power BI) to record results and produce insightful MI.
Organising and preparing complex documents using multiple applications (e.g. Microsoft Office Suite), while seeking opportunities to innovate and improve efficiency.
Requirements
A background in risk and control, with the ability to apply controls to risks and improve the overall control environment.
Strong reporting skills, with the ability to disseminate large volumes of information and articulate findings clearly to inform wider control teams and stakeholders.
Analytical skills to interpret data and complex information, supporting effective problem solving and control environment assessment.
Strong stakeholder management, with the ability to build trusted relationships and challenge influence at all levels.
Experience within financial services would be really useful.
Strong Excel and/or Power BI skills.
Benefits
A generous pension contribution of up to 15%
An annual bonus award, subject to Group performance
Share schemes including free shares!
Benefits you can adapt to your lifestyle, such as discounted shopping.
28 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies
Advertising Systems and Automation Manager at Hearst Magazines designing and managing operational infrastructures. Collaborating with multiple departments to optimize digital advertising workflows and ensure efficiency.
Responsible for administrative operations and quality assurance in a biogas collective specializing in CO₂. Collaborating with teams to streamline internal processes and ensure quality compliance.
Appraisal Department Manager at Heritage Bank responsible for real estate valuation compliance and oversight. Leading appraisal teams to ensure risk management and regulatory compliance in Washington state.
Senior Manager for Camp Oasis responsible for supporting camp activities for pediatric IBD patients. Collaborating with stakeholders to provide a supportive community and manage multiple camp logistics.
Assisting in store operations and customer service while developing Store Associates at Dollar Tree. Aiming for positive customer experiences and effective store management processes.
Manager Expertise Comptable managing clients’ financial reporting and team supervision. Leading international business services at Primexis for large companies and organizations.
Senior Manager of Tech & Cyber Risk at Capital One's Business Risk Office strategically shaping technology risk posture. Engages with senior technology executives on risk management programs.
Application Manager at Huntington managing operational support and development for Enterprise Document Solution applications. This role combines managerial responsibilities with technical expertise and team coaching.
Senior Manager, Business Analysis at Capital One developing strategies for growth and profitability. Leading a team for analytics, product development, and credit performance improvement in a collaborative environment.