. You will: Lead and evolve the first-line operational risk, controls and resilience framework, ensuring it remains practical... sustainable growth is built on strong risk management, operational excellence, and resilience. We are seeking a First-Line...
Controls, Cybersecurity, etc.) and ensuring coherence with second line Operational Risk and Resilience frameworks. Support the..., and service resilience expectations. The role will not own or operate technology risk controls, but will assess, challenge...
Operational Resilience, Data Protection, cyber security, and Financial Viability. Collaborate with Legal, Risk, and Compliance... operations; Digital Operational Resilience Act (DORA): ICT third-party risk, register of information, incident reporting...
compliance with UK and EU operational resilience requirements and to take first-line ownership of how new and changing regulatory..., and EMIR), and translating them into operational processes, technology changes, and first-line business controls...
for operational risk activity, manage supporting resource and strengthen first-line risk ownership through practical guidance... intelligence, third-party and outsourcing risk, technology risk and operational resilience. · Ensure operational risks...
, maintain and own the first line operational risk and control elements of the Enterprise Risk framework, aligned to the three... and is subject to regulatory fitness and propriety requirements. What you’ll be doing: Operational Risk & Controls Design...
resilience capabilities, including the implementation of resilience controls, embedding resilience-by-design principles... from the outset. Acting as a trusted first line challenge and assurance partner, you will work closely with technology...
of operational risk and resilience frameworks. Ensure second-line challenge relating to actuarial independence, governance... line challenge to first-line risk owners, including ongoing monitoring of emerging risks. Drive strong governance...
, and managed appropriately across UK regulated entities. Review and challenge First Line risk assessments, controls, incidents... we take care of ourselves, each other, and our communities. Job Summary: The Senior Director, Risk (Second Line of Defense...
, procedures, controls, and a culture of continuous improvement Running first-line third party risk assessment, due diligence... reporting into operational processes, technology changes, and first-line controls ahead of the 18 March 2027 implementation...