Manager, Risk Governance and Reporting

Reporting to: Director, Group Risk Reporting
Team: Risk Reporting
Function: Group Risk & Compliance
Employment: Fixed Term Contract (12 months) with potential for conversion
Location: London

Purpose of this role

The Manager – Risk Governance and Reporting supports the development, operation, and continuous enhancement of the Group’s risk governance framework and supports the risk reporting production process and continuous development of the risk management framework. The role ensures that Board‑ and management‑level risk committees, risk reporting production and oversight, and regulatory‑governance interfaces operate effectively, consistently, and in line with BMA, PRA, and other regulatory expectations.

Key Contribution Areas

Risk Governance Framework

• Support the ongoing development and maintenance of the Group risk governance framework, including enhancements to ensure PRA‑ready committee structures, decision rights, and escalation pathways.
• Maintain the Group risk governance architecture, covering the structure, remit, and interaction of the Board Risk Committee (BRC), Group Risk Committee (GRC), and associated GRC working groups.
• Support clear and effective interfaces with first‑line governance forums as well as local risk committees, supporting coherent end‑to‑end risk governance across the Group.
• Manage the annual review and update of risk committee Terms of Reference / Charters, ensuring alignment with organisational changes and regulatory expectations.
• Act as a key point of contact within Group Risk & Compliance for regulatory governance matters, working closely with the Regulatory Affairs team.

Risk Reporting

• Support the production of the Risk Report and the Risk MI as a key quarterly deliverable to the GRC and BRC. In particular, act as initial reviewer of business unit inputs and check for completeness and consistency.
• Support the delivery of the Group Solvency Self-Assessment (GSSA) and support the Group’s readiness to deliver and Group ORSA as a PRA deliverable.
• Manage committee deliverables, ensuring that all materials submitted to BRC, GRC, and related forums are appropriately planned, owned, reviewed, and approved.
• Provide secretarial duties to the GRC, ensuring that committee meeting minutes, action logs, and decision logs are maintained.
• Define and enforce standards for committee submissions, including version control, ownership, approval process, and auditability.
• Support continuous improvement of committee processes, standardisation of materials, and efficiency of delivery in collaboration with key contributors.
• Support the preparation of risk‑related materials provided to regulators, and other relevant external stakeholders, establishing governance and quality checks before review and approval by the relevant accountable executives.