Coordinate of the quarterly risk control self-assessment process
Challenge risk owners on evidence of risk mitigants and controls
Identification, monitoring and reporting of Key Risk Indicators
Monitor IT and Business incidents to ensure they are appropriately recorded in the Operation Risk Management system with comprehensive root cause analysis and action tracking
Support in Operational Risk ad-hoc tasks, deep dive reviews and projects
Identifying and recording of emerging risks
Assisting the Board and senior management with the identification of risk appetite tolerance levels and implementing appropriate systems and controls to measure and report against those tolerance levels
Assist in the coordination and delivery of the ICAAP processes and report, with specific focus on operational risk scenario analysis and capital requirements.
Assist in the coordination and delivery of the AAF controls report, working with the business and external auditors.
Maintaining a working relationship with Group Internal Audit to share risk and control information and also help in coordinating 2nd line and 3rd line activities where appropriate.
Strong knowledge and experience of the asset management industry including a good understanding of operational risk management frameworks within an asset management environment.
Experience in establishing risk management processes, conducting risk reviews, risk reporting, risk measurement and control activities.
Understanding of the linkages with other risk disciplines and how they can operate together in a holistic enterprise wire risk framework
Good understanding of the governance around operational risk management including a practical understanding of the 'three lines of defence' model.
Capable of and open to challenge on the Risk and Control environment.