Join us as a Business & Customer Controls Risk Reporting Manager

Experience of working on fast paced regulatory impacted remediations

If you have a background in risk management, then join our team in helping to anticipate and assess the potential impacts of risk across the bank

We’ll look to you to create meaningful, value-added risk reporting for functions or franchise key committees, forums and dashboards, as well as leading a team to produce insightful, actionable analysis of our risk profile

Hone your risk management capabilities and advance your career in this fast paced and varied role, with a focus on your continuing development

You’ll work from home some of the time, but you’ll also spend a minimum of two days a week working in the London office

What you'll do

Working with a wide range of business stakeholders, you’ll interpret risk and control data, enabling management to identify key trends and manage improving or deteriorating risk profiles. You’ll also produce and analyse MI to support risk committees and boards, as well as maintaining and developing reporting and analysis tools to support the reporting of the business risk profile. You’ll be working with business as usual framework and capability teams by providing insights, tracking of data, and correcting exceptions. 

Other key elements of the role are to include:

Engaging with stakeholders to make sure that our operational risk system’s risk, issues and events are managed, tracked and completed within agreed timescales and correct governance is observed

Assisting with the monitoring and tracking of outstanding risk issues and events to ensure timely resolution of remedial action plans and governance through appropriate forums

Understanding the main risks arising in your area of responsibility and how to mitigate them, and escalate where unable to comply

Assisting with the updating and circulation of early escalation event processes, events and losses in line with policy

Working on data lineage in our risk management tool Vantage

Ensuring controls library data is kept up to date and accurate as well as tracking non-compliance

Utilising Gen AI and data model to ensure all controls in the library are articulated and with accurate and complete data

Supporting workstream leads with insights, preparing papers and communications to wider audience

The skills you'll need

To be successful in this role, you’ll need to be a skilled data analyst with experience of working with risk and controls data, especially using Gen AI and analytics to manage a controls data library in a gatekeeping capacity.

You’ll also bring:

Experience of working on fast paced regulatory impacted remediations

General knowledge of how regulatory, political, reputational and environmental risk issues impact a complex financial services business

A good level of business or operational experience

Strong data management, MI analysis and presentation skills

General and project management experience, involving complex process and technology issues

Broad knowledge of relevant businesses and services and associated technologies