Operational Risk and Governance Manager recruitment

For this position candidates with an audit / ACA background, in addition to operational risk and governance experience, are highly desirable.

Responsibilities:

• To ensure timely, efficient identification and escalation of key risks, mitigating actions and their progress across the UK and EMEA regions, to senior management, through various Operational Risk, New Product or Investigation committees, or on an ad hoc timely basis.

• To have particular specialist focus on ensuring risks in Accounting and Finance, Audit and Compliance are clearly identified, and mitigated in a timely manner, working closing with the these relevant teams in UK and EMEA.

In addition the role holder will be responsible for the following for the Accounting and Finance, Audit and Compliance EMEA regions.

• Managing the implementation and ongoing cultural acceptance of all Operational Risk Management concepts, tools and processes in the UK and EMEA region (Incident and Loss Reporting, RCSA, Scenario analysis, KRIs, Governance, Permanent Supervision), in line with Global standards.

• Managing the definition, production, analysis and consolidation of the dashboards for all corporate and investment banking EMEA Operational Risk Committees. Ensure follow-up on key risks identified and resulting action plans (including Audit and Compliance recommendations.

• Reviewing, challenging and design assistance for the overall control infrastructure for Accounting and Finance in the UK/ EMEA.

• Supporting and ensuring compliance to the incident escalation and investigation process for UK/ EMEA for significant incidents.

• Assisting in identifying risks or operational losses and mitigating action plans.

• Follow-up and ensuring adherence to the Group and corporate and investment banking loss reporting policy.

• Working closely with Business Continuity Management to integrate risk assessments, and efficiently ensure a targeted common approach to key risks.

• Working closely with other departments such as Compliance and Audit to ensure a holistic view of risks and impacts.

If you have previous relevant experience in a similar position within a capital markets environment then please apply to karl.alliban@hudson.com