Control Assessment Team, DCO / Risk team

Description

The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role will require to execute day-to-day operational risk & control testing work related to various IB and CRU Operations sub functions and contributes to the delivery of the risk assessment reviews.

This is a high visibility role requiring ability to work independently with limited oversight, learn complex concepts quickly, build strong relationships, working collaboratively with business teams globally. Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism.

The Assessor will also play a key role in the delivery of the control testing plan in line with Target Operating Model established for IB (Investment Banking) and CRU Operations. Specifically, the focus would be on the following-

• Understands that risk identification is key to the business, collaborating with the line in remediating risk by implementing suitable controls.
• Execute the control testing assessments independently end to end i.e. planning, fieldwork, draft issues discussion, Issuance of the report and Issue tracking in GFMS.
• Playing an active and key role in stakeholder management necessary for supporting the mission, vision strategies, objectives, and goals of business.

This role will lead multifaceted and engage with senior stakeholders across multiple teams globally.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Your Key Responsibilities :

Your skills and experience

How we’ll support you