Operational Risk

To provide 2LoD oversight advice challenge and independent assurance to Crown Agents Bank and Crown Agents Investment Management (and its subsidiaries / branches (as required)) whilst ensuring Operational Risk & its associated component parts are clearly defined and embedded within the business horizon scanning and adherence to regulatory requirements.

Business Impact

• Support the Head of Operational Risk in the independent oversight of Operational Risk across the Bank.
• Responsibility for enhancing the Operational Risk Management Framework and its associated components (Risk & Control Self Assessments (RCSA) incidents operational scenario analysis etc).
• Providing robust oversight and challenge to RCSAs risk assessments performed as part of new product / initiative development.
• Enhancing and standardising 2LoD owned policies and procedures. Ensure these polices are understood communicated and embedded and complied with across the Bank.
• Engagement with 1LoD to ensure policies and procedures adhere to developed standards and guidelines.
• Training and educating the 1LoD to embed the Operational Risk Management Policy within their respective areas.
• Preparing risk committee and board papers as required including robust management of known audit and control weaknesses.
• Developing managing and providing oversight of FCA / PRA requirements around Operational Risk.
• Identifying developing introducing the control framework and assurance activities associated with this. Maintaining clear support documentations and integrity of the control framework through maintenance of control libraries frameworks and control assurance testing.
• Enhancing Operational Resilience and Business Continuity requirements across the business.
• Review and enhance existing induction & continuous risk training across the Bank.
• Support the embedding of an effective risk culture encourage risk awareness across thew Bank and its activities.
• Provide specialist input in strategic planning providing evaluation of risk and solutions in order to drive continuous improvement.
• Managing material operation risk exposures and activities in across the Bank in line with Operational Risk appetite framework policies procedures and other controls.
• Support and develop ICAAP scenarios workshop these and draw to a conclusion.

Stakeholder Management

Teamwork

Qualifications :

Experience :

Additional Information :

Remote Work : Employment Type :

Full-time

Key Skills

Computer Science,Operational Risk Management,Risk Management,Six Sigma,Continuous Improvement,Lean,Process Improvement,Pricing,Customer Support,Alteryx,Kaizen,Project Management Lifecycle

Department / Functional Area : Risk and Compliance

Experience : years

Vacancy : 1