Join us as our Head of Controls Optimisation
We're looking for someone to oversee the risk and control environment across multiple technology teams, as well as control testing for technology applicationsYou'll lead the control automation strategy across our Controls function and you'll be accountable for our Application Control Testing Centre of Excellence and control automationRecognised as a key risk partner for the Chief Data Information Officers for Retail, Commercial & Institutional, and the Chief Data & Analytics Officer, you'll support the identification, assessment, and ongoing management of key risks within the agreed risk appetiteThis is a high-profile role in which you'll maintain a close working relationship with senior leaders to provide links between infrastructure and business applicationsThis role is available for a period of 12 monthsWhat you'll doWorking with the Retail, Wealth, Commercial & Institutional and Data & Analytics key leaderships teams, you'll provide strong risk management support for the implementation of our strategy, covering technology, the application of model risk management practices, and digital transformation. You'll also be accountable for the Application Control Testing Centre of Excellence, leading and implementing the strategy for testing application controls.
In addition to this, you'll:
Lead and implement our control automation strategy by automating control testing, continuous control monitoring, and helping to simplify and automate the control environmentProvide strong risk management support for the implementation of our data strategy, including the application of data, AI, and model risk management practicesProvide risk management and control automation expertise, oversight, and resourcesLead a team of risk management professionals and technical subject matter experts across multiple locationsDeliver guidance on increased use and leverage of automated controls and our data strategyProvide rules and outcome interpretation and direction on key regulations and policiesLiaise with policy owners to determine appropriateness and impact of policiesThe skills you'll needTo be successful in this role, you'll need experience of heading up technology and data risk, audit, or controls teams and you'll have strong leadership and project management skills and disciplines. We'll expect you to have a strong understanding of technology and data risk management frameworks and their application to business strategy, and this will be coupled with experience with the three lines of defence model design and implementation.
You'll also demonstrate:
Good industry knowledge and the ability to identify and manage emerging risksStrong relationship management skills to build lasting and constructive working relationshipsExperience of managing and influencing senior stakeholders up to and including executive levelA proven ability to think strategically and to influence key stakeholdersExperience of drafting and leading executive reportingA background of leading diverse professional teams, including identifying and developing diverse talent
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