Senior manager risk assurance – ICBC Standard Bank

Senior manager risk assurance – ICBC Standard Bank

Senior manager risk assurance – ICBC Standard Bank

Efinancialcareers

Reed

London

7 hours ago

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About

Senior Manager, Risk AssuranceAbout the JobOperational Risk is responsible for 2nd line of defence risk management, control oversight, monitoring and reporting. It maintains an Operational Risk framework in line with industry best practise which incorporates independent Risk assurance, Risk and Control Self Assessments, Scenarios, Key Controls and Indicators and Incident Management. What you'll be doing Performing high quality deep dive assurance reviews over risk themes identified during the course of Operational Risk activity. Verifying that the Bank's established policies, procedures and processes are adhered to and consistently applied for each review, to identify any potential gaps that could create operational weaknesses, and to formulate appropriate action plans to address. Reporting the results of risk assurance reviews to key stakeholders and to ensure that any operational risks identified are managed in accordance with ICBCS Group Operational Risk Policy (with reference to ICBCS Group Risk Appetite). Ensuring the risk assurance reviews reference the Operational Risk Management Framework, and that key findings are reflected via updates in the RCSA and Key Control and KI populations. The role reports to the Deputy Head of the Operational Risk Team. Working with senior managers across the organisation, and in collaboration with the Compliance Assurance and Internal Audit teams, to agree and manage an annual book of work, including preparation of monthly and quarterly reports detailing progress on reviews and associated actions.Working with key stakeholders to agree and document scope of each review (background, objectives, approach, outputs, timeframe and key stakeholders), using a standard template.Working with key stakeholders (and on occasions other Operationa