Roles & Responsibilities

Supporting the firm in the management and ongoing enhancement of its risk framework and risk registers, both within the formal review and challenge process and through engagement with risk owners, provision of dedicated training and query responses.

Performance of 2nd line control testing, supporting the accuracy and completeness of existing 1st line control activity and identifying potential improvements to the control testing framework.

Supporting the development of the firm’s risk culture through engagement with stakeholders, training and communications and within the appropriate internal forums and committees.

Provision and ongoing enhancement of management information on risk and risk-related activity to senior leadership, the Board and other senior stakeholders.

Becoming a subject matter expert on risk, control and risk event management within the firm’s risk and control frame...