Support the 2LOD review, challenge and approval of Resilience related actions including process mapping, IBS identification, impact tolerance setting and scenario testing across FCE.
Support the provision of effective 2LOD oversight to ensure appropriate escalation to Executive Operational Risk and Resilience Committee or Risk Committee on key/material matters as required.
Assess the impact of proposed Operational Risk & Resilience related regulatory changes and oversee & challenge the 1LOD on the timely implementation of Operational Risk & Resilience requirements.
Support with 2LOD review and challenge to FCE¿s Business Continuity.
Undertake additional Operational Risk & Resilience related activities as and when required.
Governance Provide insightful consideration of emerging risks and ensure appropriate utilisation of the governance and escalation processes.
Support the Op Risk Governance Committees i.e. ensure meeting materials are submitted on a timely basis, focus on reviewing the inputs, challenging the functions/locations and ensuring quality submissions to the Committees, review/draft minutes.
Risk in Banking Experience
Risk aware individual able to manage multiple priorities at any one time
Understanding of Operational Risk including risk assessment, 4Ts statuses and risk monitoring
Understanding of Operational Resilience regulations
Understanding of Business Continuity
Ability to communicate effectively with senior stakeholders
Experience presenting information to committees/governance forums