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- Identify risks throughout business processes and systems, working closely with business process owners to ensure a thorough understanding of potential threats
- Facilitate regular risk assessments, including Process Risk Self-Assessments (PRSAs), to ensure regulatory and internal standards are met
- Conduct control monitoring and compile key operational risk trends, activities, and events to inform strategic decision-making
- Proactively identify areas of high-risk for intervention, using automated alerts to signal areas that require attention
- Review and update categorization of controls, mapping against risks and processes to ensure alignment
- Advise business units on risk identification and spotting areas where product changes or improved controls may be required
- Support risk management practices within the business, promoting a culture of transparency and accountability
- Monitor risk dashboards and key risk indicators (KRIs) for ongoing monitoring
- Review risk profiles and updated risk registers to ensure accuracy and completeness
- 4+ Years experience in operational risk management, preferably within a Risk and/or Internal Audit function
- Strong project management, communication, and interpersonal skills
- Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
- Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
- Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees or certifications are advantageous
- Experience in at least one of the following: risk identification, risk assessment, risk mitigation, or thematic risk reporting
Senior Manager-Control Management - brighton, england, United Kingdom - Ethica Consulting

2 weeks ago

Description
Transform Risk into Opportunity
In a world where risk is inherent, it's not about avoiding challenges, but about embracing them as opportunities for growth. At Ethica Consulting, we empower our team members to lead the way in identifying, assessing, and mitigating operational risk within our organization.
We're looking for a Senior Manager of Risk ID, Assessment, Testing & Reporting who will be responsible for ensuring control management is embedded in our day-to-day operations. This involves extensive collaboration with multiple partners across various business units, functional areas, and geographies.
The Role:
Requirements:
Priorities:
We prioritize our colleagues' well-being, offering benefits and programs that support their physical, financial, and mental health. These include competitive base salaries, bonus incentives, comprehensive medical and dental benefits, flexible working arrangements, and access to global wellness centers and counseling services.
Offer of employment with Ethica Consulting is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
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