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This is a global role part of the Central Benchmarks and Auctions First Line of Defense Risk Team and will assist in the maintenance and enhancement of the front office control frameworks, contributing to a robust and preventive control framework in the business. The successful candidate will develop working relationships with stakeholders across multiple businesses and control functions.
Job Responsibility:
Assist and coordinate in the ongoing enhancement of the front office control framework related Central Benchmarks and Auctions First Line of Defense Risk Team
Develop effective relationships within stakeholder groups
Provide support on regular governance and reporting
Involvement in assisting control remediation projects, as required
Preparation and analysis of management material for key senior Governance forums
Provide cover and assist the wider team with other responsibilities
Support the wider team in maintaining and improving governance and control frameworks related to Customer Protection and Market Practices Risk (CPaMP)
Requirements:
Proven experience with risk and control principles, including risk assessments, controls design assessments, controls operating effectiveness, and reporting activities
Strong execution skills with a focus on clear, realistic action steps and timelines
Good presentation, communication and facilitation skills
Attention to detail and good analytical skills to identify and assess risks and control gaps
Strong work ethic, personal initiative, and a high degree of professionalism are essential for success in this role
Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, for data analysis, presentation creation, and reporting
Strong relationship-building skills
What we offer:
Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources