Vice President - Operational Risk & Control - BFSI

A senior management role playing a key central role overseeing, and executing key activities within the risk and control framework in HSS. This will involve providing HSSO wide co-ordination, advice, independent challenge and assessment in relation to all risk governance, reporting and data quality activities undertaken by the CCO Function or the HSS Business/Risk Owners in line with ORMF/FIM.

This will include, inter-alia, managing and delivering the following (or a subset thereof as agreed with management) :

- ORMF Policy& Assurance - To understand, interpret and clearly communicate all ORMF requirements (and changes thereto) and to provide on-going assurance and reporting regarding global adherence with requirements, working closely with Global CCO teams and 2LOD stakeholders;

- FIM Policy - To understand the FIM Policy Framework to manage and oversee the cascade and adoption of any changes thereto. Manage and coordinate annual refreshes and ad-hoc changes with HSS policy owners;

- Assurance & Monitoring - To assist the CCO function in the consistent design and delivery of a suitable risk based assurance and monitoring programme (including substantive control testing (ICMP), KRI and Thematic Reviews (supporting the HSS CCO Risk Analysis Team))

- Risk & Control Assessment (RCA) - To assist the CCO function to ensure the HSS RCA is dynamically maintained, based on all relevant risk triggers

- Supporting as required any related risk and control related activities including, but not restricted to, liaison with Internal/External Audit and Regulatory Authorities as well as key internal stakeholder.

- Overseeing and assuring a diverse and complex risk, control and regulatory environment, that is continually developing/changing in scope and focus.

- Keeping up to date regarding external developments in global regulation, market trends and competitor activity.

- Working across a truly global business operating in 38 countries, meeting Group standards of risk management, while understanding the commercial realities of HSS- institutional client base.

- Working with internal and external stakeholders to shape a sustainable future for HSS.