Job Description
What will your day look like?
This role is accountable for:
- Drive the management of non-financial risk governance and oversight in line with enterprise risk management standards and regulatory obligations, in partnership with the wider Markets NFR team
- Design and implement divisional governance matters, including attestations, aggregated risk profiles, risk reviews and risk issues.
- Support the governance and oversight of divisional and cross-divisional thematic reviews and internal audits conducted by second and third lines of defense.
- Provide actionable, data-driven insights with a lens on the end-to-end customer journey to inform decision-making and governance.
- Oversee escalations and ensure timely resolution of key risk or governance issues across the business, escalating to the Director where appropriate.
- Coordinate effectively with enterprise and divisional stakeholders to maintain alignment, consistency, and clarity of governance practices.
- Prepare and review governance papers, reports, and dashboards for senior leadership and relevant committees.
- Monitor the implementation of risk and governance initiatives, ensuring compliance with policies, standards, and regulatory expectations.
- Facilitate collaboration between business units, risk teams, and assurance functions to strengthen governance and control practices.
- Identify opportunities to enhance governance frameworks, processes, and reporting quality across the division.