The purpose of this role is first line oversight of Operational Risk within the Specialist Business Finance division. This includes responsibility for policy implementation and adherence, supporting processes, data and MI. This role has management of the SBF Risk and Control Self-Assessment, including documenting all risks to the business, controls in place to mitigate risks and testing of the key controls to ensure they are performing adequately to reduce risk. Risk event reporting and subsequent corrective action plans are also a key element to ensuring adherence to the Bank Risk & Control Framework.
To find out more about this role, please download the full job description here.
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