Step into a high-impact role where your expertise will shape the future of operational risk management across Commercial & Investment Bank.

As a Control Manager with the Commercial & Investment Bank you will engage and coordinate with multiple stakeholder groups, including Commercial & Investment Bank business units, other Lines of Business and Compliance to deliver a robust operational risk governance framework for a subset of risks. Your role involves maintaining and enhancing the framework collaborating with Compliance, developing analytics and guiding the evolution of operational risk governance.

Job responsibilities

• Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
• Review and analyse program related data (e.g., KRI/KPI) to support business-related programs and strategies
• Provide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions to reduce financial loss, regulatory exposure, and reputational risk.
• Serve as the Subject Matter Expert to the business and control management.
• Execute and deliver against regulatory commitments and firmwide programs.
• Deliver appropriate messaging to Controls management within CIB business areas and Compliance
• Guide the evolution of operational risk governance through horizon scanning and emerging risk indicators.
• Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control function.
  

Required qualifications, capabilities and skills

• Bachelor’s degree or equivalent experience
• Relevant work experience of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
• Proficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)