Job Description

Enterprise Risk Framework Manager

Department: Risk

Employment Type: Full Time

Location: Wrexham

Reporting To: Sarah Curtis

As an Enterprise Risk Framework Manager you will liaise closely with all business functions. With a responsibility for successfully embedding internal processes, systems, losses arising from unauthorised activities, error, omission, inefficiency, fraud, systems failure or external events.

Key Responsibilities

• Support with the definition and embedding of minimum standards and processes and the governance structure for operational risk and internal control.
• Support the bank to embed Chetwoods risk management framework and the operational risk management policy.
• Provide support for the implementation and embedding of a ‘three lines of defence’ model for the management of risk.
• Maintain effective working relationships across all three lines of defence, enhancing risk’s value to the business.
• Provide oversight and challenge of risk and control self assessments (‘RCSAs’) completed by the business, which are used to identify and assess the material business risks and controls.
• Design and conduct control testing to ensure the Bank's controls are operating effectively.
• Support the senior manager, enterprise risk & assurance with principal risk analysis, which provide management with a quantified view of specific operational risks.
• Oversight the activity to refresh the assessment of risks, providing insight and advice and facilitating discussion with the bank's 1st line risk function.
• Reporting of internal issues and incidents, which are used to forecast typical losses, also utilising external data, which is used to inform risk assessments.
• Supporting the 1st line with management of issues and incidents to completion.
• Support 1st line projects by informing and offering guidance for the avoidance or treatment of risk.
• Assessment and management of operational risk within the risk appetite of Chetwood.
• Support the senior manager, enterprise risk and assurance with the ICAAP operational risk assessment process and facilitate the production of the ICAAP statement to the PRA
• Provide subject matter expert knowledge and support at governance forums.
• Supporting the risk reporting process and the Risk Appetite Statement (both annual review and reporting).

Skills, Knowledge & Expertise

• A minimum of 5 years’ experience within an operations risk role.
• Excellent analytical ability, familiarity with associated tools.
• Knowledge of the UK financial services regulatory environment.
• An ability to think innovatively and broadly across the risk spectrum.
• Knowledge of regulatory capital requirements an advantage.
• Excellent communication and stakeholder management skills.
• Strong communication skills.

Job Benefits

• Competitive salary
• 25 days holiday PLUS your BIRTHDAY off
• Pension contribution with Royal London
• Life Assurance
• Private medical, dental and optical health insurance with
• Axa
• Hybrid working
• Free breakfast available