Director Risk & Control Management

Mostyn Chase
London (Greater)
31 Mar 2018
20 Apr 2018
Contract Type
Full Time
We are currently working with an established yet innovative global Payments business to help them appoint a Director Risk & Control Management to help support the Ops & Tech side of the business.

We are looking for a strong Enterprise Risk Management (ERM) risk leader who can handle senior people to drive strong risk & control management and engagement.

Ideally you will be working in the financial services / fintech sector and have proven experience in first (1st) & second (2nd) line of defence with a robust background in technology supporting frameworks (i.e. ISAE 3000, ISO 31000, COSO ERM).

The Role
Responsible to Support the Vice President Risk Management in the execution of their respective role.
• Lead the provision of support to maintain adequate oversight of the management of risks and controls across the business.
• Lead the delivery of independent risk and control assessments in accordance with CRO remit and provide opportunities for control improvements
• Be responsible for working with the business directors and nominated deputies to identify, assess, mitigate, report and monitor risk and control and the factual capture in Magique
• Lead and establish the provision of insightful and accurate inputs to risk and control reporting appropriate to a range of audiences and requirements.
• Lead and demonstrate effective business partnering whilst demonstrating constructive challenge over risk matters and assessments.
• Lead and establish the continuous support to ensure that risk and control owners understand their role and responsibilities, and execute their responsibilities effectively as assigned/accountable owners.

All About You
• Previous experience in Risk and Control Issues Management methodologies and techniques within the IT and Financial Services Sector
• Robust background in technology supporting frameworks (i.e. ISAE 3000, ISO 31000, COSO ERM).
• Track record of leading Technical Operational Risk activity from first & second line of defence.
• Understand formal Project Management methods such as PRINCE2, AGILE, SDLC

• Information Technology Infrastructure Library (ITIL) frameworks
• Participation in process improvement forums
• Quality Health Checks
• Probabilistic / Deterministic Models, Bayesian Networks / Monte Carlo Simulation
• Professional qualifications in Risk Management such a IRM Certificate, CISA, CISM, CRISC
• PRINCE2 (Practitioner Level) and ITIL Foundation (Version 3)

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