- Senior
- Escritório em London
Key Responsibilities
- Design, develop, and maintain the Group Risk Management Framework and associated policies, ensuring alignment with regulatory expectations and best practice.
- Define and maintain the Group’s risk taxonomy, ensuring consistent risk categorisation and reporting across all business functions.
- Periodically review frameworks and policies to ensure they remain relevant, effective, and embedded across the organisation.
- Oversee the Group’s broader policy universe and policy management framework and ensure policies are updated and presented to the correct governance forums at appropriate intervals.
- Provide independent oversight and challenge of risk management practices across the business.
- Provide appropriate risk reporting to the Group’s Compliance & Risk Committees and Boards
- Coordinate internal and external audit activities related to risk, ensuring effective planning, execution, and timely resolution of findings.
- Ensure data integrity, consistency, and effective record management across all risk and control reporting.
- Oversee the day-to-day relationship with the Group’s outsourced Internal Audit provider and services are delivered in line with the IA plan approved by the Audit Committee.
- Develop and deliver enterprise-wide risk reporting and dashboards, ensuring clarity, accuracy, and insight for senior and Board audiences.
- Define and maintain enterprise-level Key Risk Indicators (KRIs), risk appetite metrics, and reporting standards.
- Manage and oversee the Group’s Governance, Risk & Compliance (GRC) platform, ensuring it is effectively configured and used to support risk management, reporting, and governance needs.
- Partner with business and technology teams to drive automation and continuous improvement in risk reporting and management information.