Step into a high-impact role where your expertise will shape the future of operational risk management across Commercial & Investment Bank.

As a Control Manager with the Commercial & Investment Bank you will engage and coordinate with multiple stakeholder groups, including Commercial & Investment Bank business units, other Lines of Business and Compliance to deliver a robust operational risk governance framework for a subset of risks.  Your role involves maintaining and enhancing the framework collaborating with Compliance, developing analytics and guiding the evolution of operational risk governance. 

Job responsibilities

Create a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocolsReview and analyse program related data (e.g., KRI/KPI) to support business-related programs and strategiesProvide leadership support for the end-to-end execution of the Risk & Control Self-Assessment, including control breaks and resolutions to reduce financial loss, regulatory exposure, and reputational risk.Serve as the Subject Matter Expert to the business and control management.Execute and deliver against regulatory commitments and firmwide programs.Deliver appropriate messaging to Controls management within CIB business areas and Compliance Guide the evolution of operational risk governance through horizon scanning and emerging risk indicators.Engage with control colleagues across the firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control function.
 

Required qualifications, capabilities and skills

Bachelor’s degree or equivalent experience Relevant work experience of financial service experience in controls, audit, quality assurance, risk management, or compliance preferredProficient knowledge of control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partnersProficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)