Control Risks

Consultant

• Develop and co-conduct Crisis Management exercises and simulations for clients.
• Conduct security assessments, construct recommendations based on findings, and manage implementation of those recommended controls.
• Design client-specific Resilience, Enterprise Risk Management, Crisis Management, Business Continuity, and/or Security Management concepts or plans, based on best practices and client specifications.
• Communicate directly with clients from start to finish of project, including scoping, delivery, and reporting.
• Assess client’s current state (of crisis management preparation, threat profile, etc) and define recommendations for improvement. May be done through conducting interviews, site security reviews, physical penetration testing etc.
• Support or facilitate workshops, prepare business proposals and presentations that show the benefit of our recommendations. Implement these recommendations by managing projects and programmes.
• Be an active member of the our team and engage in internal information management.
• Collaborate with your international colleagues and liaise with the clients to keep them informed of progress and to enable relevant decisions.
• Maintain time and expense records to ensure accurate invoicing in accordance with company procedure
• Delivery of tasks for clients on time, on budget, to the highest standards
• This role will involve travel to client sites within Germany and across Europe, the Middle East, and Africa.

Associate Consultant, Resilience Consulting

Solutions Engineer

• - Lead architecture activities to develop and manage technology solutions, including projects, products, systems, and shared services.
• - Provide technical leadership and oversee analysis and design to ensure solutions meet business needs and comply with governance and standards.
• - Design Solution: Business Context, Component Model, Deployment Model, Security Model, Service Model, Transition & Migration Planning
• - Architecture Blueprints & Standards: Apply enterprise blueprints and standards to guide the design of new applications and govern compliance within the current application landscape. Identify and highlight architectural risks, constraints, assumptions and decisions.
• - Integration and Data Architecture: Define and enforce enterprise integration patterns (APIs, Event-Driven, Microservices, SOA) to ensure scalable and secure interoperability between cloud PaaS, SaaS and third-party APIs.
• - Drive the definition and enforcement of Non-Functional Requirements by designing resilient, high-availability architectures that guarantee business continuity, elastic scalability, and optimal performance.
• - Conduct capability analysis to develop business and technology capability models.
• - Facilitate ideation and shape the solution vision by demonstrating the "art of the possible" across a broad technology landscape to refine the business brief.
• - Assess technical feasibility and architectural risks early in the lifecycle to inform the roadmap and delivery strategy.
• - Design robust IAM frameworks that strictly adhere to Zero Trust principles, utilizing RBAC, ACLs, and modern authentication protocols to govern internal and external identity lifecycles.
• - Embed end-to-end data security into solution designs, mandating encryption for Data at Rest and In Transit, while enforcing strict data segregation, anonymization, and residency controls to meet regulatory standards.
• - Research and analyse emerging digital technology trends to drive innovation and identify opportunities for business value.
• - Provide technical leadership for PoC and prototype initiatives, validating hypotheses before full-scale implementation.
• - Create and maintain up-to-date architecture documentation in the central repository for both new designs and existing solution assets.
• - Actively participate in Design Authority meetings and technical workshops to ensure solution compliance and architectural consistency.

Solution Architect

Security Engineer

• Lead daily operations and direct the implementation of guidelines and processes that ensures a cohesive, consistent, and uniformed global program.
• Manage end-to-end protective design scope (pre-lease, planning, design, construction, quality assurance) ensuring on-time delivery while driving execution.
• Partner with other project specialists responsible for similar processes to collaborate and consolidate project work.
• Manage builds of existing and new construction and retrofits, protective design consultant selection, and third-party vendor recommendations.
• Act as the liaison and point of contact for both internal and external cross-functional partners, third party vendors, and protective design consultants.
• Foster strong cross-functional partnerships and provide clear, concise communication to both technical and non-technical stakeholders.
• Meet regularly with stakeholders and project design teams to provide status updates and coordinate project specific requirements.
• Provide ongoing communication of planning, project status, issues and risks in a timely fashion to internal global security team members and cross functional partners.
• Support continual improvement efforts through evaluation of current practices; investigation of new products; development of presentation materials, forms, and guidance documents; coordination and execution of pilots for programs; and present recommendations and provide business justification to relevant partners.

Security Design Architect

• Primary responsibility is to keep the bank and its stakeholders safe by acting as the security subject matter expert and providing effective leadership and governance for the delivery of security across the area of responsibility.
• Lead by example and model behaviours that are consistent with the Control Risks values.
• Support the client’s operational excellence programme:
• Support the client’s broader Corporate Real Estate and workplace strategy by proactively identifying operational needs, potential risks, and service gaps, ensuring they are addressed through the appropriate processes and channels.
• Collaborate closely with cross‑functional teams to drive timely, high‑quality resolution of issues across all workplace environments.
• Uphold safety, security, compliance, and confidentiality standards to maintain a reliable, well‑governed, and trusted workplace experience.
• Contribute insights, observations, and recommendations that enhance service quality, streamline workflows, and elevate the overall employee, guest, and stakeholder experience.
• Work collaboratively across the Corporate Real Estate function:
• Work proactively and collaboratively across teams to anticipate needs and support colleagues, stakeholders, with a seamless, solution-oriented approach.
• Partner with workplace, facilities, operations, and experience teams to deliver cohesive, end to end service across all zones and work environments. This may include broader campus teams.
• Assist with events, tours, executive engagements, and special onsite activities to help create a polished, well-coordinated experience for employees and guests.
• Provide flexible support across the site as needed to maintain consistent service standards and ensure smooth daily operations.
• Support, advise and facilitate the implementation of the partnership Security Playbook. Devises local procedures for access control, CCTV surveillance and alarm monitoring in alignment with global and local standards incorporating best practices and innovative thinking in the delivery of security.
• Monitors the execution by others of security guarding operations, security system maintenance, project works, and lifecycle replacements in alignment with Security Playbook, Bank stakeholder requirements, global and local standards.
• Conducts local risk assessments, makes recommendations on physical security measures and implements them in accordance with global and local standards. Monitor and manage the scope definition, operational design, and appropriate metrics of all security services and ensure any recommendations or stakeholder requests are properly aligned with account leadership and documented and approved through change request procedures.
• Create and maintain networks within the Bank and externally to be aware of industry changes, impacts upon and threats to the Bank.
• Communicates with and advises the relevant bank and other account stakeholders about any security issues that arise.
• Ensure through self and/or designated security supervisory and operational teams to achieve the following,
• Adequate training to frontline staff engaged in security systems operation, security awareness, standard operating procedures, emergency response procedures, account security standards, local and national regulations.
• Ensure security screening, training records and regulatory certifications are maintained.
• Regular review of KPI’s, performance reports, incident reports and other metrics from Operations with respect to Guarding Operations and Security Systems Maintenance delivery.
• Support the hiring process of security staff personnel.
• Provide validation and sign off on major installation vendors works.
• Advice and guidance on security operational efficiency, cost-effective management and delivery of premises security systems and services.
• Provides leadership for incident & emergency response at the country, property, or site, supporting the escalation to crisis management teams where required. Manages security incidents, follow-up investigation and reporting to all stakeholders.
• Conducts performance reviews of operational manager/supervisor level security delivery. Assists in performance/behaviour related meetings regarding security staff.
• Conducts security inspections, security compliance reviews, control reviews and presents findings and action plans, as well as advice on dispensations and risk registration.
• Supports client-initiated audits, inspections, and assurance reviews.

Location Security Lead

Manager

• Our third-party due diligence (VANTAGE) team assesses our clients’ current, former or potential counterparties, looking for any issues that might pose a reputational or business risk to them, wherever they may be in the world.
• The Associate Research Manager is responsible for the quality of VANTAGE work.
• Oversees and guides Researchers to ensure they produce clear, analytical and exceptionally well-written reports which help our clients protect their integrity and reputation.
• Supports the Research Manager in training researchers and managing projects, leveraging internal and external resources in order to complete VANTAGE projects in a timely and effective manner.
• Manage a team of researchers and senior researchers.
• Define, for each team member, objectives and responsibilities in line with the practice goals.
• Conduct performance reviews.
• Ensure well-being and professional development of staff.
• Support the Research Manager in recruiting new researchers.
• Ensure VANTAGE work is properly scoped, allocated to researchers, tracked and ultimately delivered on time and within budget.
• Communicate directly with clients in order to clarify the scope of projects, address questions, and suggest potential additional avenues of research.
• Review and approve (content and editorial) VANTAGE work, ensuring projects are of high quality and meet Clients’ specifications.
• Liaise with and provide feedback to vendors and subcontractors, ensuring the quality of work they provide is high and adheres to our global delivery standards.
• Engage with colleagues in the Business Intelligence team whenever VANTAGE work requires their input and collaboration.
• Assist Research Manager in training new researchers in the VANTAGE methodology and approach.
• Provide continual training and cascade updates to the VANTAGE methodology and approach.
• Monitor quality of work and give feedback to researchers; motivate and guide researchers to ensure they are focused and directed effectively on operational and other aspects of the work.
• Interact regularly with other Team Leads and Associate Research Managers to provide support and feedback on VANTAGE work.
• Participate in discussions with other Team Leads and Associate Research Managers to provide insight on potential service/product improvement.

Associate Research Manager – Third-Party Due Diligence

• Primary responsibility is to keep the bank and its stakeholders safe by acting as the security subject matter expert and providing effective leadership and governance for the delivery of security across Asia Pacific.
• Lead by example and model behaviours that are consistent with the Control Risks values.
• Support the client’s operational excellence programme:
• Support the client’s broader Corporate Real Estate and workplace strategy by proactively identifying operational needs, potential risks, and service gaps, ensuring they are addressed through the appropriate processes and channels.
• Collaborate closely with cross‑functional teams to drive timely, high‑quality resolution of issues across all workplace environments.
• Uphold safety, security, compliance, and confidentiality standards to maintain a reliable, well‑governed, and trusted workplace experience.
• Contribute insights, observations, and recommendations that enhance service quality, streamline workflows, and elevate the overall employee, guest, and stakeholder experience.
• Work collaboratively across the Corporate Real Estate function:
• Work proactively and collaboratively across teams to anticipate needs and support colleagues, stakeholders, with a seamless, solution-oriented approach.
• Partner with workplace, facilities, operations, and experience teams to deliver cohesive, end to end service across work environments.
• Establish and build strong relationships with key stakeholders within the bank and suppliers. Acts as focal point to respond to all security-related matters which affect the bank by providing expert knowledge and guidance, in line with industry best practice. Create and maintain networks within the Bank and externally to be aware of industry changes, impacts upon, and threats to the Bank. Coordinate and work with relevant Government authorities/Ministries to implement programs/plans and to ensure the bank’s policies and guidelines align with the regulatory requirement.
• Provide security input advice and guidance to project managers in new build and upgrade projects in the region to ensure compliance with security standards and appropriate risk assessments. Regular review of the Lifecycle Capital Replacement (LCR) for key Security Systems and equipment.
• Work in cooperation and consultation with Regional Service Practice Directors, Supply Chain Solutions, Category Managers and others, to promote cost, quality and compliance excellence in the service areas provided by suppliers. Manage the cost-effective procurement of all security resources, system maintenance and repair services.
• Maintain and develop appropriate security and emergency response policies, procedures and plans for the bank. Support and contribute to account Business Continuity planning. Conduct investigations into security incidents and compose detailed factual and technical incident reports for the bank.
• Conduct security risk assessments where required and support the bank’s risk assessments, audits and reviews where required. Ensure appropriate security processes and procedures are in place for all sites in compliance with bank’s security standards.
• Monitor and manage the scope of security services and ensure any recommendations or stakeholder requests are properly aligned with account leadership and documented and approved through change request procedures. Conduct regular operational and KPI performance review meetings with key stakeholders in the bank and suppliers.
• Develop and train security teams with appropriate skills and experiences to ensure compliance with regulatory requirements and a sound succession plan is in place.
• Ensure all Protective Services activities are conducted in accordance with standards and regulatory requirements.

Associate Consultant, Resilience Consulting

Solution Architect

Security Design Architect

Location Security Lead

Associate Research Manager – Third-Party Due Diligence

Account Security Lead