NatWest Group
Business Control Manager
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Business Control Manager
Business Control Manager
Join us as a Business Control Manager
Take on a critical role in the bank, where you’ll be minimising regulatory and operational risk within the business. You’ll support the assessment and adherence to a culture of effective control and testing framework across the business. It’s an opportunity to build your career in a forward-thinking environment, putting your specialist knowledge to good use.
What you'll do
In this key role, you’ll be:
- Designing, reviewing, and completing assurance and bespoke business control testing to ensure compliance with the bank’s regulatory and business policies, highlighting any gaps and findings and implementing remedial action
- Producing and submitting documentation to appropriate governance forums, gaining recognition as you do so
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Additionally, you’ll:
- Support the business in promoting an ongoing robust risk and control framework
- Collaborate, manage, and act as the point of escalation for appropriate actions required in addressing control failings
- Produce, analyse, and distribute comprehensive and accurate management information (MI) to governance forums and boards
- Assist in the development and improvement of the operating model, aiming to enhance effectiveness and efficiency without increasing risk
The skills you'll need
For this role, it’s crucial that you have the ability to identify and mitigate risk, through the design and implementation of a Control Framework. You’ll need:
- An awareness of relevant regulatory requirements, including COLL and FUND
- The ability to share specialist knowledge to aid understanding and decision-making
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We’ll also look for:
- Experience of control testing and its application to evidence independent oversight of processes
- Knowledge and experience in operational and regulatory risk identification and implementation of mitigants
- The ability to build fit-for-purpose solutions for internal and external clients
- Excellent written and spoken communication skills, with the ability to adapt to a variety of target audiences
- Experience in negotiating and resolving conflict
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