This role sits within the Global Chief Controls Office function and oversees group-wide technology, operations and the data office. This global team focuses on strengthening the bank’s non-financial risk management framework.
This is a key leadership role, pivotal in the build out of the GCIO Chief Controls Office with responsibility for the design, implementation and operation of the control framework, establishing a clear strategy that creates and protects value through protection against reputation or financial loss, service failure or regulatory sanction. The role will oversee all aspects of the framework – from design through to execution; including risk assessment, control assessment and issue management.
Candidates need to have:
- A good understanding of risk management / control frameworks in financial services
- Proven experience operating in a regulated environment
- A track record of defining solutions and executing complex change
- Experience managing stakeholders across the Three Lines of Defence, building support and sponsorship.
- An understanding of technology – familiarity with cyber security, resilience and related domains preferred.
- Combines a risk management frameworks skillset with a technical understanding relevant to the GCIO risk management agenda – such as Information Technology (IT), Information Security (IS), and/ or Data Management
- Has a proven track record of defining and executing change in a complex organisation
