Business Control Manager

Join us as a Business Control Manager

• Take on a critical role in the bank, where you’ll be minimising regulatory and operational risk within the business
• You’ll support the assessment and adherence of a culture of effective control and testing framework across the business
• It’s an opportunity to build your career in a forward-thinking environment, putting your specialist knowledge to good use

In this key role, you’ll be designing, reviewing and completing assurance and bespoke business control testing to ensure compliance with the bank’s regulatory and business policies, highlighting any gap and findings and implementing remedial action. Throughout the course of your work, you’ll gain recognition as you produce and submit documentation to appropriate governance forums.

You’ll also be:

• Supporting the business in the promotion of an ongoing robust risk and control framework
• Collaborating, managing and acting as the point of escalation for appropriate actions required in addressing control failings
• Producing, analysing and distributing comprehensive and accurate MI to appropriate governance forums and boards
• Assisting in the development and improvement of the operating model with an aim to improve effectiveness and efficiency without increased risk

For this role, it’s crucial that you have the ability to identify and mitigate risk, through the design and implementation of a Control Framework. You’ll need an awareness of relevant regulatory requirements including COLL and FUND and the ability to share your specialist knowledge with others to aid their understanding and decision making.

We’ll also look for:

• Experience of control testing and its application to evidence independent oversight of processes
• Knowledge and experience of operational and regulatory risk identification and the implementation of mitigants
• The ability to build fit for purpose solutions for internal and external clients
• Excellent written and spoken communication skills and the ability to adapt to a variety of target audience
• Experience of negotiating and resolving conflict