Senior Enterprise Risk Manager
- Hiring Organisation
- Rev & Regs
- Location
- City Of London, England, United Kingdom
from a Second Line perspective. Responsibilities: Lead second line oversight of first line Operational Risk activities, including Risk and Control Self-Assessments (RCSAs), scenario analysis, and control effectiveness reviews. Deliver a structured programme of Key Control assurance, thematic reviews, and deep-dives to assess control effectiveness and identify systemic … other Operational Risk policies and guidance. Lead the end-to-end delivery of a strategic GRC system implementation, including requirements definition, vendor selection, testing, and embedding. Develop and embed second line oversight of Operational Resilience, ensuring alignment with regulatory expectations (e.g. important business services, impact tolerances, and scenario ...