CrawlJobs Logo

Enterprise Risk Business Partner

leedsbuildingsociety.co.uk Logo

Leeds Building Society

Location Icon

Location:
United Kingdom , Leeds

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

75000.00 GBP / Year

Job Description:

Join our Risk & Compliance team as a Enterprise Risk Business Partner. You'll play a big role in helping us to put home ownership within reach of more people, generation after generation. We'll give you a place to belong with the support to learn, develop and shape a meaningful career.

Job Responsibility:

  • Development, implementation and monitoring of the Society's Enterprise Risk Management Framework (ERMF)
  • Act as a trusted second line business partner
  • Support effective risk governance, clear articulation of risk appetite, high-quality risk policies, insightful and timely risk reporting and disclosures
  • Promote a strong risk culture across the Society
  • Work closely with senior leaders, first and second line teams, and committees to ensure enterprise risks are identified, assessed, managed and reported in line with regulatory expectations, the Society's strategy, and member interests

Requirements:

  • Experience in enterprise risk management within a UK financial services organisation (preferably a building society, bank or mutual)
  • Strong understanding of UK regulatory expectations (PRA and FCA) and governance best practice
  • Proven experience developing or operating enterprise risk frameworks, risk appetite, and risk reporting
  • Ability to communicate complex risk issues clearly to senior stakeholders
  • Strong analytical, written and presentation skills
  • Independently minded and able to challenge constructively and professionally
  • Relevant professional qualification or working towards one (e.g. IRM)
  • Ability to develop and mentor more junior members of the team
What we offer:
  • Hybrid working – 2 days per week in the office
  • Annual bonus of up to 12%
  • Matched pension contributions up to 10%
  • 26 days holiday, plus bank holidays and holiday purchase scheme
  • Colleague Mortgage and Saver products
  • 2 days' volunteering per year

Additional Information:

Job Posted:
January 20, 2026

Expiration:
January 28, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Enterprise Risk Business Partner

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
  • Demonstrated understanding of operational risk and gap identification
  • Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Flexible to work in Night Shifts
Job Responsibility
Job Responsibility
  • Timely execution of the Managers Control Assessment (MCA) program
  • Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
  • Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Pro-actively identifies any monitoring breaks and suggest enhancements
  • Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
  • Demonstrated understanding of operational risk and gap identification
  • Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Flexible to work in Night Shifts
Job Responsibility
Job Responsibility
  • Timely execution of the Managers Control Assessment (MCA) program
  • Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
  • Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Pro-actively identifies any monitoring breaks and suggest enhancements
  • Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Business Risk and Control Officer

The Business Risk and Control Officer plays a strategic role by staying abreast ...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • MS Excel, MS Access, SAS, SQL, Visual Basic a plus
  • 5+ years’ experience in financial services
  • consistently demonstrates clear and concise written and verbal communication skills
  • effective organizational influencing skills required
  • third party vendor management preferred
  • demonstrated ability to lead global team efforts
  • excellent problem-solving skills
  • ability to comprehend the big pictures with high attention to critical details
  • demonstrated ability to develop and implement strategy and process improvement initiatives.
Job Responsibility
Job Responsibility
  • Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
  • support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
  • assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies
  • help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist
  • support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
  • help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
  • support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
  • assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
  • assist in supporting Risk Appetite and monitor/assess exposures against this in accordance with enterprise requirements (if applicable)
  • Fulltime
Read More
Arrow Right

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...
Location
Location
United States , New York
Salary
Salary:
123200.00 - 182360.00 USD / Year
take2games.com Logo
Take-Two Interactive Software, Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Business Administration, Accounting, or a related field
  • 8+ years of experience in enterprise risk management, internal audit, or a related risk function
  • Proven experience in designing, implementing, and managing an ERM framework
  • Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
  • Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
  • Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization
Job Responsibility
Job Responsibility
  • ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
  • Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
  • Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
  • Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
  • Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
  • Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
  • Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives
What we offer
What we offer
  • Medical (HSA & FSA), dental, vision
  • 401(k) with company match
  • Employee stock purchase plan
  • Commuter benefits
  • In-house wellness program
  • Broad learning & development opportunities
  • A charitable giving platform with company match
  • Fitness allowance
  • Employee discount programs
  • Free games & events
  • Fulltime
Read More
Arrow Right

Client Controls Business Risk Officer

We are seeking a high-performing, highly motivated professional with a backgroun...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
  • Help drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Keep Management aware of the risk and control environment of the Business, including emerging risks, through continuous and open communication
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
  • Drive, quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s Control Assessment (MCA) in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
  • Assist covered teams within Client in adherence to Policies, Standards and Procedures
  • Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures, ensuring compliance with Issue Management Policy, Standards and Procedures, including identification of issue root causes, partnering with control and process owners to recommend holistic corrective actions and improvements, and providing check and challenge
  • Take ownership to identify and assess Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
  • Serve as a point of contact for audit groups and ensure that all audit requests are timely and appropriately provided
What we offer
What we offer
  • In-depth and end-to-end knowledge of processes related to supported functions and partners’ organization
  • In-depth understanding of the firms’ risk and controls governance and framework standards and take part in strategic changes of the controls environment
  • Develop technical skills through process improvement and automation
  • Collaborate with colleagues from different functions, countries, and diverse backgrounds
  • Gain exposure to the Firm’s senior stakeholders within various functions
  • Work in a friendly, dynamic, and diversified environment, appreciating differences in style and perspective
  • Fulltime
Read More
Arrow Right

Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer

This role is focused on transformation efforts related to Citi’s Manager’s Contr...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of relevant experience
  • experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and Governance, Risk and Control (GRC)
  • risk management, cybersecurity, and project management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
  • ability to influence decisions with senior leadership and business partners
  • proficiency in Microsoft Office, advanced Excel skills (macros, pivots, complex formulas)
  • knowledge of data visualization/analytics business applications like Tableau, QlikView, and Microsoft Power BI
  • familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
  • fluent in English
Job Responsibility
Job Responsibility
  • Manage the planning, coordination, and execution of MCA Transformation program for CISO
  • lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
  • gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
  • support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
  • identify and document key controls necessary for mitigation of cybersecurity risk
  • drive problem solving and perform root cause analyses
  • simplify complex messages and summarize key points
  • partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team to establish processes for decision-making and simplification
  • foster constructive dialogue and facilitate open discussions
  • actively manage relationships with CISO business partners and risk management teams
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • onsite medical rooms
  • Pension Plan Contribution
  • Group Life Insurance
  • Employee Assistance Program
  • access to learning and development programs, online course libraries, and upskilling platforms
  • flexible work arrangements
  • Fulltime
Read More
Arrow Right

Business Risk and Controls Analyst

Come and join Citi as a Business Risk and Controls Analyst! This role will offer...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years relevant experience
  • Experience in working with the various risk and control systems and reporting requirements
  • Project management skills
  • Excellent organizational skills, ability to multitask and adapt to change
  • Problem solver with the ability to translate plans in actions
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Self-motivated and detail oriented
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Analysis to support governance and support in the execution of the Manager Control Assessment (MCA)
  • Assessing the quality, completeness, and accuracy of the implementation of the Control Framework
  • Identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements
  • Implementation of the Lessons Learned Policy
  • Analysis on the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks
  • Assess the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC)
  • Test adherence to the MCA Standard through controls after the execution of a process (QA)
  • Analysis of Operational and Compliance Risk in accordance with established Policy requirements
  • Identify, assess, escalate, and manage risk exposures across Risk Categories
  • Evaluate Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Svp enterprise risk data analyst

The Senior Business Data Analyst role is responsible for ensuring timely and acc...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of experience in Banking or Finance
  • Risk experience is required
  • Highly experienced in leading complex and large-scale changing initiatives or/and data intensive projects
  • Execution oriented self-starter who can work independently and with limited supervision
  • Experienced and adept at working with remote and global teams
  • Strong business analysis competency with hands on experience in data analysis and lineage
  • Experience with data governance preferred
  • Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • Collaborates effectively by building partnerships and working well with others to meet shared objectives
  • Ability to gain confidence and trust of others through honesty, integrity and authenticity
Job Responsibility
Job Responsibility
  • Drive execution of the transformation efforts for Citi data governance policy alignment and data strategy for critical ERM regulatory, risk and business decisioning reports with specific focus on BCBS-239 reports
  • Partner with data consumers to agree on the scope of report data requirements, critical data elements, data quality challenges, and success criteria of the effort
  • Analyze data lineage documentation and support the creation of data and system flow documentation and process maps
  • Support the updates for key data capabilities including metadata repositories, data dictionaries, data lineage, business process maps, and training materials with the data and system process flows
  • Partner with business data owners required to ensure maintenance of key artifacts and overall data quality improvements
  • Consolidate disparate information about the data, as well as ensure a sustainable understanding of how data flows through operational and analytic platforms and assist Data owner in institutionalizing an enhanced understanding of information assets at granular, and aggregate level
  • Identify data quality “hot spots” or points of control breaks
  • Determine strategies to improve data quality controls and monitoring routines to de-risk points of data quality vulnerabilities using EDO approved tools and solutions
  • Institute and manage change management processes related to data and system flow documentation and related data governance procedures
  • Identify and support opportunities continuously to streamline and simplify the execution of data transformation initiatives and data capabilities
  • Fulltime
Read More
Arrow Right