VP - CCO Control Business Partner - BFS

VP - CCO Control Business Partner

- To support oversight and guidance relating to issues management in respect of risk and control issues including quality and adherence to SLAs throughout the issues management process.

- Working together to ensure frameworks are implemented and managed effectively across aligned businesses, functions and horizontals.

- Provide advice, education and awareness relating to issues management as part of continuous improvement and enhanced service framework.

- Driving improved and sustainable controls culture through use of data led relevant indicators to ensure Control Forums are insightful and conversations risk focused, while also overseeing the Control Framework.

- Monitor key indictors and provide insights to leadership to oversee their risk profile. This includes analytics covering root cause analysis of issues and thematic trends, supporting the function to predict areas of risk exposure.

- Proactively identify and resolve thematic issues to help drive control enhancement opportunities through the use of key data such as Control Reporting & Data insights.

- Specialist consultancy and advisory service to help to drive high quality risk management in line with strategy, regulation, Group frameworks, policies and standards to deliver a sustainable and strengthened control environment and control culture.

- Deploying knowledge and expertise to assess, predict and mitigate future risks whilst helping to guiding the business, functions and horizontals on using the Control Framework in a way that allows the business to safely grow and innovate.

- Support management and coordination of regulatory inputs to control reporting, briefings and relevant governance fora (as required).

- Partnering with 2nd Line of Defence (2LOD i.e. Compliance, Operational Risk) and 3rd Line of Defence (i.e. Internal Audit) colleagues to input on common areas of interest to provide an enriched controls advisory service.

- Managing Team and training & mentoring new joiners in the team