This role is an exciting opportunity to support the Head of Business Management and 1L Risk and Senior Manager Risk - Finance in the maintenance of Finance's Risk Management Framework.
The Finance Risk Manager is a delivery role which will assist with risk and control assessment across Finance. The role is responsible for contributing to initiatives within the Finance business risk function, with a specific focus on executing the Annual Risk and Control Self-Assessment, Control Assurance Plan and Incident and Breach Management process on behalf of Finance.
This role will support and advise the business to identify, classify, measure and monitor their risks and/or compliance requirements and issues and specifically;
- Lead and execute on the Line 1 Controls Assurance plan
- Lead and execute in the Line 1 Risk reporting framework
- Lead in managing the quality of Finance data in TRACx (Risk management system)
- Partnering with business stakeholders in completing their Risk and Control Self-Assessments
- Support Finance to continue to develop a sound Risk Management and/or Compliance culture within the organisation.
- Partnering with business stakeholders to assess and document the operational and compliance risk elements associated with the current suite of change initiatives across Finance.
Key accountabilities:
- Responsible for supporting the Head of Business Management and 1L Risk and Senior Manager Risk - Finance in the establishment and maintenance of Finance's Risk Management Framework.
- Deliver timely Risk Management and/or Compliance analysis and advice to specific areas of the organisation to enable the business to be commercially successful and fully compliant with legal and regulatory requirements.
- Responsible for conducting risk assessments on the design and operational effectiveness of Finance's key processes and produce timely control assurance reporting.
- Responsible for assisting the business in identifying and formulating corrective strategies and implementation plans for key corrective actions and preventative controls.
- Support the managing of the monthly Finance Risk Committee including leading the discussions on deep dives sessions and insights on risk matters such as Incident root-causes.
- Responsible for assist the Finance team members in identifying the potential risks and compliance issues associated with their day-to-day business goals, including assisting the incident and breach reporting process.
- Support Finance to continue to develop a sound Risk Management and/or Compliance culture within the organisation.
