Director, Controls & Issue Advisory
TASC
full-time
Posted on:
Location Type: Office
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Lead
About the role
- Lead the Controls and Issues Advisory team to promote controls and issues management excellence
- Provide expert advice to maximise controls effectiveness and efficiency across Vocalink through various activities
- Review new and amended controls and issues to ensure fitness for purpose ahead of them being implemented
- Drive the Controls Issue and Advisory team to deliver proactive support and constructive challenge to 1st line teams
- Manage and maintain the focused Controls Library domain on behalf of Vocalink
- Complete control effectiveness assessments to provide continuous assurance
- Provide issues triage, track and monitor issues management (including internal / external audits)
- Recommend and support the implementation of improvements to the control environment
- Develop and maintain strong, collaborative working relationships with stakeholders at all levels of the organisational hierarchy
- Participate in Risk and Control Self-Assessment (RCSA) processes
Requirements
- A proven record of success as a risk and controls leader in a risk partnering or similar capacity
- Significant experience in applying operational risk frameworks and risk assessment methodologies
- A detailed understanding of internal controls frameworks
- Experience of managing or playing a leading role in the RCSA process, ideally in a banking, financial services, IT or payments context
- Experience of working with any of the following disciplines, not necessarily in a financial services environment: Technology (e.g. Hardware and Software engineering), Operations (e.g. incident, change and problem management), Information Security (e.g SOC, vulnerability mgmt. etc), or Operational Resilience (e.g. Third-party management, scenario analysis etc)
- Excellent written and verbal communication skills
- Strong analytical, reporting and presentation skills
- Proven record of driving robust and timely delivery of activities
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
controls managementissues managementcontrol effectiveness assessmentsoperational risk frameworksrisk assessment methodologiesinternal controls frameworksRisk and Control Self-Assessment (RCSA)issues triageaudits managementcontrol environment improvements
Soft skills
leadershipcollaborative working relationshipscommunication skillsanalytical skillsreporting skillspresentation skillsproactive supportconstructive challengestakeholder managementdelivery of activities