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Project Manager - Operational Resilience
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Summary
The Regulatory Alignment Project aims to assess and align applicable branches and regions with incoming operational resilience regulatory requirements. Its primary goal is to provide a structured view of the firm's current capabilities against regulatory expectations, specifically focusing on operational incident management and third-party reporting.
Responsibilities
- Deliver overall oversight and governance coordination for the project.
- Manage stakeholder engagement and ensure milestones are met.
- Conduct detailed process mapping and requirements gathering.
- Perform gap analysis against relevant regulatory expectations.
- Produce a formal gap analysis identifying areas of non-compliance.
- Define target state for regulatory reporting and standardised incident requirements.
- Create a prioritised remediation plan and delivery roadmap.
- Allocate roles and responsibilities clearly for regulatory reporting.
- Prepare supporting documentation and artefacts including process maps and governance structures.
- Provide regular governance reporting to senior management on progress and risks.
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Must Haves
- Experience as a Project Manager in regulatory compliance projects.
- Strong knowledge of operational resilience regulations.
- Proven ability to lead stakeholder engagement and governance processes.
- Experience in conducting gap analysis and process mapping.
- Familiarity with operational incident management and reporting.
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Nice to Haves
- Background in financial services, particularly within banking.
- Familiarity with Third-Party Risk Management (TPRM) practices.
- Experience in data quality management and documentation processes.
Other Details
- Team Structure: Includes a Project Manager and a Business Analyst.
- Focus: Assessment, alignment, and mobilisation rather than full transformation delivery.
- Limitations: Dependent on subject matter expert engagement and existing data quality.
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