Risk

• Lead the Operational and Resilience Risk COE for Business & Private Banking (B&PB) 1LOD NFR by uplifting Risk Theme management and capabilities
• Drive compliance and adherence to enterprise risk management standards
• Monitor and report on risk theme specific risks and controls end-to-end across the business area
• Ensure regulatory obligations are met across business units and countries
• Strengthen the Division’s risk culture, simplify governance, embed accountability and transparency
• Cascade the Group Risk Appetite Statement for risk themes as defined by RTOs
• Coordinate the interpretation and implementation of Group Risk policies and regulatory obligations
• Provide expert guidance and support to BUs on risk-theme compliance obligations
• Undertake top-down risk identification across the division/function
• Leverage analytics and automation to identify risk indicators, emerging trends, and root causes
• Establish robust approaches for identifying material service providers, maintaining registers, due diligence, formal agreements, monitoring, reporting and orderly exit planning
• Coordinate and oversee impact assessments and change delivery for regulatory and policy updates
• Partner with the business to facilitate process changes, control uplift, and exit of high-risk segments where necessary
• Own escalations to RTOs where there are concerns that risk policies, frameworks or processes are not effectively supporting divisional / functional risk management
• Partner with Group Risk, Line 2, and frontline leaders to ensure end-to-end ownership of Operational Risk
• Manage a team of specialists, setting clear outcomes and fostering high engagement and capability development

Senior Manager, Operational & Resilience Risk

Project Governance and Stakeholder Manager

Manager, Asset Data Governance