CrawlJobs Logo

Risk Business Partner

vodafone.com Logo

Vodafone

Location Icon

Location:
United Kingdom , Newbury

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This role will be pivotal to building strong relationships with First Line teams, providing independent oversight, challenge, education and advisory support to ensure the Enterprise Risk Management Framework (ERMF) is effectively embedded. This role acts as the eyes and ears for the Enterprise Risk team and the role holder must be comfortable challenging senior leaders and dealing with ambiguity. It is paramount that they have excellent communication and storytelling skills and can facilitate workshops, where required, to help identify and assess risks/issues. They are trusted advisors and constructive challengers. The Risk Business Partner (RBP) will help the business make risk‑informed decisions that lead to good customer outcomes, whilst leading the implementation of second‑line risk initiatives across the organization. It is expected the RBP will sit with First Line teams regularly and become an extension of their leadership team, helping to move risk management into a decision enabling capability. This role will operate within the Three Lines of Defence model with close working relationships across second line such as Enterprise Risk Data Lead, Technical Enterprise Risk Lead, Compliance Monitoring.

Job Responsibility:

  • Framework oversight & development: Ensure the ERMF is embedded and understand challenges and concerns, which will be relayed as needed. This role will support the rollout of solutions and improved ways of working
  • Business partnering & independent challenge: Partner with First Line leaders to ensure risks are identified, assessed, and managed
  • provide knowledgeable, impartial advice and escalate material issues to senior management when required. Support with risk trade off discussions using data and expertise
  • Eyes and Ears: Sit with first line teams, becoming an extension of them. Hear and share feedback to enable improvements and/or spreading of best practice
  • Facilitation: Facilitate workshops to ensure risks are relevant and aligned to strategic objectives. Support implementation of Risk Appetite so it is digestible and measurable
  • Risk governance & forums: Support the design and operation of risk governance forums
  • ensure risk topics are surfaced, debated, and decisions recorded
  • drive the follow‑through on actions
  • Second‑line initiatives & deep dives: Lead the implementation of second‑line risk initiatives
  • run targeted deep dives on enterprise risks and control themes to provide data‑led insights
  • Reporting & committees: Produce high‑quality materials for ERCC and other governance bodies, evidence of RMF adherence and enabling risk‑informed decisions with customer outcomes in mind
  • Training, communication & culture: Develop and deliver risk training and tailored communications to build capability among First Line risk representatives and promote an enterprise‑wide risk culture
  • Terminology & methodology alignment: Apply consistent ERM terminology and support directorates in accurate risk/control self‑assessments

Requirements:

  • Minimum of 5 years’ experience in Risk Management within financial services or telecommunications, with a strong track record of delivery
  • Excellent stakeholder engagement and comfortable translating complex data into executive insights
  • Trusted Advisor mindset with excellent facilitation and storytelling skills
  • Strong stakeholder management, with a track record of independent challenge and pragmatic escalation for senior attention when needed
  • Proven experience in enterprise risk management within a second‑line oversight/advisory role, partnering closely with First Line teams
  • Understanding of ERM principles, KRIs, Risk Appetite and risk scoring methodologies
  • Excellent attention to detail and commitment to data integrity
  • Excellent analytical and written communication skills, combined with strong IT proficiency, including advanced use of MS Office applications (Word, Excel, PowerPoint) and SharePoint
  • Familiarity with telecoms risk landscape and emerging technology risks
  • Demonstrable application of innovative thinking to resolve issues efficiently, rather than waiting for crises or external intervention
  • Deep understanding of Three Lines of Defence, controls design/operation, and enterprise risk processes (risk identification, assessment, treatment, monitoring, reporting)
  • Ability to lead risk initiatives that scale across a complex organisation
  • Excellent written and verbal communication
  • able to craft committee‑ready materials and engaging training that drives adoption of the RMF
What we offer:
  • Great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
  • Discounts, vouchers, a pension plan and loads more
  • Amazing learning tools and top-notch parental leave policies

Additional Information:

Job Posted:
March 21, 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 Risk Business Partner

In-Business QA, Business Risk Credit Analyst

The role involves quality assurance relating to Wholesale Credit Risk processes,...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant work experience in Risk & Control function focusing on Wholesale Credit Risk
  • Hands on experience of Data Science / Data Analytics
  • Deep understanding of control framework in the banks
  • Experience in BCBS 239 is highly desirable
  • Python is essential
  • Tableau and SQL are added advantages
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organizational influencing skills required
  • Excellent problem-solving skills
  • Ability to see the big picture with high attention to critical details
Job Responsibility
Job Responsibility
  • Support the In-Business Quality Assurance Head of Data Analytics to set the global strategy for and lead the implementation and ongoing delivery of a robust Data analytics and testing program for the Quality Assurance function as it relates to Wholesale Credit Risk (WCR) data governance
  • Provide effective challenge on the design and operation of the data and credit processes within ICM and report any identified gaps and concerns through quarterly reports published to ICM senior management
  • Ability to query and clean complex datasets from multiple sources to funnel into advanced statistical analysis
  • Hands-on experience in designing, planning, prototyping, productionizing, deploying, maintaining, and documenting reliable and scalable data science solution
  • Perform design and operational effectiveness assessments of various business processes within Wholesale Credit Risk
  • Participate and independently lead Quality Assurance Reviews (QAR) covering data-relevant aspects
  • Read policies, standards, and procedures to understand key pillars, responsibilities, associated risks, and expected controls for the business process(es) in scope
  • Lead data discovery to identify data lineage and controls for the defined business process in scope
  • Evaluate findings identified through the Quality Assurance process, determine materiality, and partner with business teams to drive sustainable remediation
  • Collaborate within IBQA teams and with QA Directors and provide them with analytics insights
  • 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 , 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

Business Risk Senior Analyst

This particular Business Risk Officer will be a dedicated Business Activity Owne...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years relevant work experience in Business Risk & Controls
  • 5+ years’ experience in financial services
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organizational influencing skills required
  • Demonstrated ability to lead global team efforts
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Responsible for managing a portfolio of third party relationships and collaborating with key stakeholders to identify, mitigate and report risks
  • Works closely with business partners on findings resulting from control execution
  • Stays abreast of procedural implementation and change management processes to ensure proper governance and controls exist
  • Completion of risk assessments to determine inherent risks associated with third party portfolio
  • Onboard new third party relationships in collaboration with TPO and business stakeholders
  • Track issue management along with risk exceptions and effectively communicate risks resulting from those issues
  • Escalate emerging risks as appropriate
  • Manages multiple controls with differing levels of risk and due dates
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Fulltime
Read More
Arrow Right

Cyber Controls Lead Analyst / Business Risk Officer

The Business Risk Officer is a strategic professional who stays abreast of devel...
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 relevant work experience in Business Risk & Controls
  • 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 see the big pictures with high attention to critical details
  • Demonstrated ability to develop and implement strategy and process improvement initiatives.
Job Responsibility
Job Responsibility
  • Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence
  • Establishes quarterly audit process of attributes to ensure proper calculation and control
  • Works closely with business partners on findings and makes recommendations on improving practices
  • Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist
  • Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience
  • Conducts internal testing of dispute processes to ensure control
  • Monitors exceptions to dispute policy and identifies drivers of exceptions
  • Leverages data to examine impacts to Customer Experience and Regulatory breaks
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Fulltime
Read More
Arrow Right

Business Risk and Controls Officer

The Business Control Manager (BCM) is a first line of defense investment supervi...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant work experience in Business Risk & Controls, Private Banking, Wealth Management or Capital Markets role(s)
  • Strong understanding of UK FCA Conduct of Business (COB) rules and EU Regulations, particularly regarding Investment sales and suitability requirements
  • MS Excel, MS Power Point, SQL a plus
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organizational and influencing skills required
  • Excellent problem-solving skills, with ability to dissect complex scenarios, see the big pictures with high attention to critical details
  • Demonstrated ability to develop, implement and challenge strategy and process improvement initiatives
Job Responsibility
Job Responsibility
  • Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence
  • Works closely with business partners on findings and makes recommendations on improving practices
  • Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience
  • Review and approve client suitability profiles (IOS)
  • Monitors post-trade daily risk management reports relating to the Investment Decision Framework of the Retail Distribution of Investment Policy (RDIP), to ensure policy adherence and drivers of exceptions
  • Assists in the resolution of investment-related client complaints
  • Monitors Licensing and Registration requirements
  • Post-trade regulatory documentation delivery monitoring reviews
  • Assists in the management of trade errors and corrections
  • Review and approval of new discretionary accounts
What we offer
What we offer
  • Generous holiday allowance
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Award winning Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • 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