Enterprise Risk Framework Manager

Enterprise Risk Framework Manager Department: Risk Employment Type: Full Time Location: Wrexham Reporting To: Sarah Curtis

Description As an Enterprise Risk Framework Manager you will liaise closely with all business functions. With a responsibility for successfully embedding internal processes, systems, losses arising from unauthorised activities, error, omission, inefficiency, fraud, systems failure or external events.

Key Responsibilities Support with the definition and embedding of minimum standards and processes and the governance structure for operational risk and internal control. Support the bank to embed Chetwoods risk management framework and the operational risk management policy. Provide support for the implementation and embedding of a ‘three lines of defence’ model for the management of risk. Maintain effective working relationships across all three lines of defence, enhancing risk’s value to the business. Provide oversight and challenge of risk and control self assessments (‘RCSAs’) completed by the business, which are used to identify and assess the material business risks and controls. Design and conduct control testing to ensure the Bank's controls are operating effectively. Support the senior manager, enterprise risk & assurance with principal risk analysis, which provide management with a quantified view of specific operational risks. Oversight the activity to refresh the assessment of risks, providing insight and advice and facilitating discussion with the bank's 1st line risk function. Reporting of internal issues and incidents, which are used to forecast typical losses, also utilising external data, which is used to inform risk assessments. Supporting the 1st line with management of issues and incidents to completion. Support 1st line projects by informing and offering guidance for the avoidance or treatment of risk. Assessment and management of operational risk within the risk appetite of Chetwood. Support the senior manager, enterprise risk and assurance with the ICAAP operational risk assessment process and facilitate the production of the ICAAP statement to the PRA Provide subject matter expert knowledge and support at governance forums. Supporting the risk reporting process and the Risk Appetite Statement (both annual review and reporting).

Skills, Knowledge & Expertise A minimum of 5 years’ experience within an operations risk role. Excellent analytical ability, familiarity with associated tools. Knowledge of the UK financial services regulatory environment. An ability to think innovatively and broadly across the risk spectrum. Knowledge of regulatory capital requirements an advantage. Excellent communication and stakeholder management skills. Strong communication skills.

Job Benefits Competitive salary 25 days holiday PLUS your BIRTHDAY off Pension contribution with Royal London Life Assurance Private medical, dental and optical health insurance with Axa Hybrid working Free breakfast available