Operations Risk & Control - Projects

London  ‐ Onsite
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Keywords

Description

Our global Investment Banking client is looking to hire a Risk & Control Manager to play a pivotal role in signature change projects across operations.

Your key objective is to establish a global risk management framework which will impact the way in which change programmes run across operations. You will get maximum exposure in this role facing off to senior stakeholders regularily and leading delivery focussed projects.

Key responsibilities include:

  • Setting Best Practice guidelines and Gap assessment. Partner with the Risk & Controller in the Line to embed good practice controls within Operations culture and drive changes towards best practice.

Credit Crisis Risk Management

  • Development and implementation of an effective process and model for Credit Crisis reporting to ensure completeness, accuracy and timeliness for Ops by partnering with Credit.
  • Establish adequate Risk tolerance assessment framework to measure both External and Internal Risk events. Embedding Risk Management into our processes & culture (eg Volume vs Capability).

Incident reporting management

  • Ensure that key root cause and control gaps are closed
  • Serve as a catalyst to drive control changes and provide clear transparency to valid effectiveness of our controls

Training

  • Providing education and training support when required to ensure awareness of risk in order to avoid reputation damage and other risks for the company

Change Agenda Liaison:

  • Establish clear connection with Control Team on Mandatory and Control. Internal support and advise on development of operating processes and key control agenda/change projects
  • Drive centrally driven continuous improvement agenda to provide consistent standards and across all Operations businesses ensuring key risks are identified to senior management.

Central Liaison for Ops on Control Issues

  • Partner with the Risk & Control Officers to build a strong framework to assess and manage risk.
  • Build profile and relationships with Senior Operations management.
  • Proactively engage with all asset class risk & Controllers their key control issues by participating in their control meetings.

Essential Person Requirements

  • Qualified ACA
  • Investment banking and internal control experience
  • Investment Banking Product specific operations experience
  • Proactive, and self motivator, team player and well disciplined

This is an urgent requirement, please email to apply.

Start date
Immediate
Duration
3 months
From
Investigo Change Solutions
Published at
07.03.2012
Project ID:
328169
Contract type
Freelance
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