Manager – Enterprise and Operational Risk
Posted on 3/16/2023
United Kingdom
Experience Level
Desired Skills
  • Relevant experience in enterprise and / or operational risk management roles
  • Conversant with enterprise risk management processes, language and tools/systems
  • Strong organisational, problem solving and time management skills
  • Proven ability to work in a scaling organisation and regulated environments
  • Ability to assimilate, analyse and clearly communicate information whilst having a strong attention to detail and proficient in GSuite (Google sheets, drive, docs, forms, etc)
  • Proven ability to work independently and collaborate with others, must be self-motivated
  • Good understanding of relevant risk standards/models/terms such as: Three Lines of Defence model, ISO 31000, COSO, SOX, etc
  • Proven ability to act with integrity, be a trusted advisor and promote a strong and healthy risk culture
  • Lead the management of our risk oversight activities and data management in our enterprise risk management systems (GRC tool)
  • Lead regular risk reporting to the Executive Team, Committees and the Board. Work with key 1st Line business stakeholders to gather accurate and complete data in a timely manner, such as KRI's
  • Conduct risk analysis and perform risk aggregation to identify insightful risk trends, themes, gaps, and improvement opportunities
  • Develop and lead risk training and communications with stakeholders across business functions and regions
  • Maintain documentation for the Enterprise Risk Management Framework including risk policies and procedures
  • Work with 1st line to enhance and mature the internal control environment including the wording of key and non-key controls, identifying control attributes, control design and effectiveness assessments and control gap analysis
  • Keep abreast of the latest operational risk management techniques, industry best practices and emerging external risks
  • Develop strong relationships with key stakeholders by addressing issues/concerns in a timely manner and embedding risk into BAU business processes
  • Coordinate with management in performing RCSA's and helping to clean risk, control and action data while challenging and providing insights on existing information

51-200 employees