Business Risk and Control Manager
Skipton International has an exciting new opportunity as a Business Risk and Control Manager. The Business Risk and Control Manager is a critical role in ensuring that Skipton International operates an effective internal control framework and manages risks in line with the organisations risk appetite.
This is a senior role within the Chief Operating Office and will influence across the business to drive a positive risk culture, and drive initiatives to ensure that risk is viewed as an enabler of achievement of the organisation’s strategic priorities.
Key accountabilities
Risk Management Framework
- Successfully implement the Risk Management Framework across all areas of the SIL operation, including the identification, assessment, mitigation and ongoing monitoring of both non financial and financial risks.
- Provide effective oversight and challenge of Risk and Control owners, ensuring that risks are managed within appetite and where reporting outside of appetite, effective pathways are in place to remediate.
- Ensure that issue and action owners are held to account and close items in line with agreed target dates
- Manage the closure of all second and third line actions resulting from review activity
- Be an advocate for the framework and provide support across the first line to develop risk management capabilities.
- Act as Risk Owner (Delegate) for risks owned by the Chief Operating Officer
Governance
- Own the pack and reporting for the Business Risk and Control Committee (monthly)
- Prepare papers for the Customer Selection and Exit Management Committee (CSEM)
- In conjunction with the MLRO ensure that cases submitted to the CSEM committee are of the required quality and detail
- Actively participate in other governance as required
- Oversee the annual review of Governance effectiveness
Third Party Risk Management
- Oversee the effective operation of the Third Party Risk Management Framework, ensuring that all relationships are managed in line with framework expectations.
- Challenge third party relationship managers on the performance of relationships and remediate any highlighted concerns.
General
- Adhere to CPD (Continued Professional Development) requirements in accordance with qualification level and in-house procedures.
- Adhere to the Skipton International core values and expected behaviours.
- Perform any other duties as deemed necessary by management.
Essential requirements
- Educated to degree level
- Knowledge of: Risk Management, Risk Management Frameworks, Regulatory reporting
- Experience in: Line Management, Relevant financial services risk management
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