Overview
In this role you support the Business Risk Partner and business teams to identify, assess, monitor, and report enterprise-wide risk. You enable safe growth in line with strategic goals and transformation, helping deliver consistent customer outcomes. You provide real-time risk oversight and governance insights to inform decisions across the three lines of defence. You will help maintain effective controls, risk data integrity, and timely remediation in a fast-paced, cross-functional environment.
Responsibilities
- Act as a trusted contact for the business, providing real-time oversight of the end-to-end risk profile and supporting Risk and Control Self-Assessments.
- Deliver intelligent insight through engagement with business leaders across all three lines of defence to ensure effective risk management and informed decision-making.
- Analyze risk and control data (events, issues, MI) to identify control weaknesses and support remediation actions.
- Coordinate risk and control assessments, risk forums, governance reporting, and remediation plans; escalate emerging risks with constructive recommendations.
- Lead risk reporting into nominated forums, publish minutes, and ensure timely closure of actions.
- Track remediation, audit, and regulatory actions through to closure, ensuring evidence quality and timely action.
- Oversee risk and control data in systems of record to provide an accurate, real-time view for stakeholders.
- Identify and implement simple, consistent risk practices and support continuous improvement in day-to-day risk management.
Key requirements
- Experience with enterprise-wide risk management frameworks, including control design, governance, oversight, data analysis, and risk culture.
- Ability to translate policy and framework requirements into practical day-to-day risk and control activities for colleagues.
- Strong analytical mindset with the ability to interpret MI, identify improvement opportunities, and deliver clear recommendations.
- Effective stakeholder management across all three lines of defence.
- Experience aligned to the business area (e.g., Customer Distribution, Lending/Product, Digital Banking, or Technology).
- Excellent written and verbal communication skills.
- Strong organisational skills with oversight and deadline discipline.
- stakeholder management
- clear communication
- analytical mindset
- enterprise-wide risk management frameworks
- data analysis and interpretation
- governance reporting
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