
Digital Business Services Risk Management Director
4 days ago
We are a leading banking and financial services organisation with operations in 62 countries and territories. Our aim is to be where the growth is, enabling businesses to thrive and economies to prosper.
Job Title: Digital Business Services Control Testing Senior Manager
Key Responsibilities:- Lead a team of control testing professionals, oversee and drive completion of control testing assignments to support operational risk & control management.
- Have a deep understanding of Wholesale business, including Credits Services, Wholesale Client Services or Investment Banking, including products, processes, systems, controls and how risks materialise.
- Ensure quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology.
- Contribute to the professional development of the testing team through effective coaching and knowledge sharing. Apply judgment in relation to the identification and publication of control testing findings.
- Partner with management to discuss, agree and assess control issues identified through testing activities.
- Support the preparation of testing reports to inform key stakeholders of the outcome of testing and review work.
- Provide expertise and guidance on control testing across CCO and apply critical judgment and decision making in relation to the identification and publication of control testing findings.
- Establish effective working relationships with the Leadership team, Business or Technology CCO teams.
- Build 'trusted advisor' relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for key Business or Technology controls.
- Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business.
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