twentyAI has partnered with a prestigious Financial Services Institution that is looking for a Risk Resilience Manager to join their risk function. Within this role, you will be partnering with senior figures to build and improve the RCSA landscape and to maintain effective and resilient IT infrastructure. The role will cover key aspects of Resilience and controls.
Key responsibilities
Development and maintenance of risk management framework
- Help develop and maintain a comprehensive policy framework for Risk Resilience in accordance with the Firm’s Risk appetite
- Working to ensure that the framework is aligned with the wider group requirements
- Embed the framework across first and second line
- Develop and implement policy compliance oversight to ensure business is in compliance with the policies requirements
Focusing on Key Operational Risk activities
- Ensure that risks are identified, owned, measured, monitored, managed and reported to ensure that informed decisions can be taken
- Ensure identified issues have clear remediated plans
- Providing challenge to the business on the risks associated with their BAU and change activities
- Manage the RCSA process
- Conducts reviews including deep dives, scenarios analysis and testing as appropriate
- Produce and enhance reporting to provide an executive focus on all material risks and controls for management, committees and boards
- Maintain and improve the risk system for Risk Resilience
- Adhere to internal governance processes: committee reporting and attendance, project management governance, etc
- Strengthen risk culture by increasing awareness of risk values and standards
Experience required
- Minimum of 5 years of experience in the Financial Services industry in an Operational Risk management role, with proven track record and excellent references
- Thorough background knowledge and work experience Operational risk and control frameworks
- working knowledge of business continuity, third party, critical IT infrastructure, information security and Cyber risk will be preferred.
- Knowledge in one of the other risk disciplines; Market Risk, Credit Risk, Liquidity Risk will be an advantage
- Experience in implementing and maintaining effective risk management programs is essential