Explore a career as a Business Risk and Control Senior Officer, a pivotal strategic role for seasoned professionals dedicated to safeguarding organizational integrity and ensuring operational resilience. These jobs are at the heart of a company's second line of defense, focusing on the governance and execution of comprehensive risk management frameworks. Individuals in this profession act as key advisors to management, translating complex risk policies into actionable control environments that protect the business from operational, compliance, strategic, and reputational harm. Professionals in these jobs are typically responsible for the end-to-end oversight of the control framework. A core part of their mandate involves facilitating and ensuring the quality of the Manager Control Assessment (MCA) or Risk & Control Self-Assessment (RCSA) process. This includes rigorously assessing the design and effectiveness of controls, identifying the root causes of control issues, and partnering with process owners to recommend and implement holistic corrective actions. They are accountable for embedding a culture of continuous improvement by managing Lessons Learned programs, ensuring that insights from control breaches are disseminated to prevent future occurrences. Furthermore, they play a critical role in reviewing and challenging the business on its risk management practices, providing the necessary check and balance to ensure risks are appropriately identified, assessed, and mitigated. The scope of these jobs extends to proactive risk analysis and monitoring. Senior Officers assist management in allocating resources to manage risk exposures and are instrumental in assessing the organization's Risk Appetite. They monitor key risk indicators to provide an early warning of potential issues. Their responsibilities also include overseeing the accurate and timely capture of operational risk events and conducting sophisticated operational risk scenario analyses and stress testing to quantify potential impacts. When a business embarks on New Activities or significant changes, the Business Risk and Control Sr Officer is central to ensuring these initiatives are well-understood and that adequate controls are implemented from the outset. Typical skills and requirements for these high-level jobs are substantial. Candidates generally possess 10+ years of experience in risk management, compliance, audit, or a related control function within a complex organizational setting. A deep understanding of risk control policies and standards is essential. Strong technical and analytical abilities are highly valued, with proficiency in tools like SQL, Python, R, or advanced Excel for data analysis and risk modeling being common requirements. Exceptional communication and influencing skills are non-negotiable, as the role demands clear, concise reporting and the ability to guide and challenge senior management. A Bachelor's degree is typically required, with a Master's degree often preferred. For those seeking a career where strategic impact meets meticulous control, Business Risk and Control Sr Officer jobs offer a challenging and rewarding path at the forefront of corporate governance.
