Operational Risk and Controls Manager
A leading global financial-services firm is seeking an experienced Operational Risk and Controls professional to support its Wealth Management business in London.Operational Risk and Controls Manager - ContractA leading global financial-services organisation is seeking an experienced Operational Risk and Controls Manager to support its Wealth Management business in London.This is a high-profile role within a central operational-risk function, working closely with senior stakeholders across the business to strengthen the control environment, deliver robust control assessments and provide clear, actionable risk insight to management.ResponsibilitiesSupport the planning and delivery of the annual Risk and Control Self-Assessment (RCSA) and control-assessment programme.Partner with business and control owners to document processes, risks, control objectives, key controls and supporting evidence to an appropriate standard.Assess the design and operating effectiveness of key controls, identifying weaknesses, control gaps, duplication and opportunities to streamline or rationalise controls.Develop and execute risk-based control-testing approaches, including the use of data analytics, automation and AI-enabled tools where appropriate.Challenge control owners constructively, agree remediation actions and monitor delivery through to closure.Produce high-quality management information, governance packs and reporting that highlight control themes, emerging risks, assessment outcomes, ..... full job details .....
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