Risk

• Support the execution of the BRM Lift Out playbook and Day 2 migration for Project Maverick
• Support BRM activities as required in relation to the various business expansion activities including UK TA Business expansion which includes ZILO, our digital-first TA platform
• Support and participate in operational workshops and deal workstreams to review risks across all workstreams
• Provide input into a project-specific Risk Register focused on risks identified for Day 1 and beyond assessing Inherent Risks; Residual Risk, taking into account mitigating actions
• Support with the preparation of reporting on risk-related matters to be presented to the project steerco and Lift Out Steerco as required
• Support operations as relates to risk acceptances and creation of issues as required ensuring that remediation plans are robust and aligned to expected standards
• Support and participate in walkthrough sessions for mapped processes and sub-processes to identify inherent risks and assess control design effectiveness
• Support with the evaluation of the adequacy, coverage, and independence of controls, compiling gaps and recommending remediation actions
• Support the execution of Risk Control Self-Assessments (RCSA)
• Contribute to uplift of control language to meet internal standards
• Support the integration of lift-out projects into the firm’s risk governance and reporting processes
• Support the harmonisation of risk culture and communication protocols during transition and integration phases
• Collaborate with Business Risk Management functions, Compliance, Audit, and other control teams to align review scope and avoid duplication
• Partner with workstream leads and project leads to ensure timely identification and escalation of risks, challenging and advising on proposed remediation and/or mitigation plans

Business Risk Manager – Lift Out Risk Assessment & Control Reviews

Senior Technology Risk Manager