What you will be doing:
This is an exciting opportunity for a talented individual to join our newly formed Chief Controls Office (CCO), a dedicated first line risk and control function. This role has arisen due to the expansion of responsibilities, offering the successful candidate the opportunity to make an impact and actively contribute to the evolution of this new group.
As part of the CCO team, you will play a key role:
- Working directly with the Business Process Management Group to critically assess the business processes to identify risks and define/ enhance associated controls.
* Act as the Risk and Control Lead for the Business Process Management initiative, leading Business owners and stakeholders through process risk and control reviews.
* Support the construction and maintenance of Business Process Maps (including Risk and Control mapping), partnering with relevant 1LOD stakeholders and mapping SMEs.
* Critically review the business processes to identify risks and define/ enhance associated controls.
* Coordinate and ead cross-functional workshops with business process owners, actors, subject matter experts (SMEs), and 2LOD colleagues to bear out process risks and mitigating controls.
* Drive best practices and consistency in control standards across the firm
* Demonstrable experience in technology related controls is essential (e.g. application specific controls (ITACs) and IT general controls (ITGCs)) with associated knowledge of IT control frameworks.
* Previous experience in business process management initiatives that drive risk identification and control enhancement.
* Contribute to the development, implementation, and enhancement of methodologies and ways of working, with respect to process risk and control assessments/