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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
Job DescriptionWhere youll fit in & what our team goals are.... In this role you will advise and support business/functional heads for Global Operations & Investor Services (GOIS) in discharging their first-line risk management obligations in line with policy and regulation. You will be responsible for effective implementation of the GOIS Risk Programme ResponsibilitiesHow youll spend your time....Culture: -Supports Business/Functional Head in developing their Risk-related Tone from the Top messaging by recommending/scripting messaging based on review of trends and issues. Inputs to objective setting and appraisals as they relate to risk and controls. Operating Soundness: -Develop/own consistent format/approach to inventories, process maps, KRIs -Writes/reviews select policies and procedures - coordinating with business/functional colleagues as required -May track and own remediation projects (at request of BU/Functional head) -Runs BCP exercises and is responsible for operational resilience for that area- coordinating with business/functional colleagues as required Operational Risk Management ie (Assessments (RCSA, Scenario Planning, Emerging Risk Analysis, Outsourcing Risk Analysis, Deep Dives), Trends (Risk Indicators, Risk Events, External Events), Findings (RLO testing, RCS assurance, Sox tests) -Coordinates and performs the risk assessment activities and RCC deep dives, presents recommendations to BU/Functional head Coordinate and, working with functional RLOs and business owners, support, monitor and report on execution of functional risk based testing progamme. Present recommendations to functional and BU heads -Escalates and ensures timely and accurate REV recording -Oversees REV action remediation -Reviews risk trends and recommends actions -Designs/runs risk-based testing programme -Oversees (and at request of business unit head) coordinates responses to findings from RLO testing, RCS assurance or SOX testing) Governance ie. BU control meeting / RCC -Prepares agenda/papers for Business/Function control meeting including proposing items for escalation -Prepares updates for RCC where required for escalation purposes -Assist Business Unit Head in preparing materials or preparing for discussions with boards and regulators Risk expertise: - Reviews internal and industry best practices, Risk/Compliance guidance, champions 2nd line Risk initiatives, makes recommendations to BU/Functional head -Coordinates with other senior business and functional RLOs to ensure a consistent and coordinated level of service is provided to CTI EMEA and/or GOIS, mentors junior RLOs to develop their skill Required QualificationsTo be successful in this role you will have....