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Working with the senior management team in Enterprise Risk, the Associate Director – Enterprise Risk Management will be charged with the responsibility for driving the development, ongoing enhancement and oversight of the Enterprise Risk Management Framework across the Waystone Group enabling appropriate insight, escalation, reporting and engagement within the Enterprise Risk team, senior management and relevant Boards.
Job Responsibility:
Oversee the embedding of the Enterprise Risk Management Framework (ERMF) across the Group
Drive the implementation and continuous improvement of the Group’s Control Assurance framework
Lead the design, rollout and embedding of 1LOD Controls Self-Assessments (CSA) across the Group
Plan and execute periodic risk based 2LOD testing and assurance activities through the Controls Assurance Assessment Programme (CAAP)
Oversee bi-annual Risk Control-Self Assessments for the Core Function teams
Contribute to the ongoing evolution and maturity of the RMF
Design, develop and enhance Risk Management Framework dashboards and risk reporting for senior management
Generate clear structured and actionable risk insight within the Enterprise Risk team
Build strong relationships across Business Units, Core Functions and jurisdictions
Promote a consistent risk and controls culture across the Group
Contribute to the ongoing maturity and strategic development of the Enterprise Risk function
Requirements:
Experience in enterprise risk, compliance, or process / control auditing ideally within a regulated environment
Strong analytical and critical thinking capability with the ability to synthesise information and identify key risk themes
Demonstrated ability to build effective relationships and work collaboratively across functions and levels of seniority
Proven ability to apply independent judgment with a proactive and pragmatic approach to risk management
Ability to operate effectively in a fast-paced environment managing multiple priorities
Proficient in the use of Power BI for data visualization and risk reporting
Strong attention to detail with a high standard of documentation discipline supported by Strong MS Office skills
An internationally recognized professional qualification
Strong academic background including a Degree in Finance/Business/Economics or related field