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Enterprise Risk ManagerHybrid Model (3 days on site)£70,000 - £75,000 + 25% Bonus
Overview:
This role you will be responsible for maintaining the ERM framework, overseeing risk policies, and ensuring compliance with FCA/PRA regulations.
Key Responsibilities:
- Ensure the ERM framework is well-designed, documented, and effectively operated.
- Act as the second-line expert for the Risk System, managing its use and MI.
- Align risk policies and frameworks with group standards, ensuring updates and accessibility.
- Oversee Risk Incident reporting, including action tracking and root cause analysis.
- Prepare Risk Incident and RCSA MI for governance committees.
- Conduct quality assurance on the RCSA cycle and assess improvement plans.
- Provide second-line review and challenge on key projects and strategic initiatives.
- Oversee first-line risk management of third-party suppliers.
- Conduct operational risk assessments and deep dives on non-financial risks.
- Support the senior management in maintaining an effective ERM and Risk Appetite Framework, including emerging risks.
- Prepare Risk MI to monitor the company's risk profile, ensuring data accuracy.
- Identify and address risk-related training needs across the business.
Key Skills: Enterprise Risk, Operational Risk, Risk Control, Risk Framework, Risk Management, 1st Line of Defence, 2nd Line of Defence, Stakeholder management.
