Specialist: risk

Job Summary

Provide specialist advice and support in risk management within the transactional and deposits area, enabling the effective implementation of risk frameworks and embedding risk management practices.

Responsibilities Provide subject matter expertise to risk types according to the Enterprise Risk Management Framework (ERMF). Develop and coordinate risk management programmes to identify process‑level risk exposures, perform risk and control self‑assessment, and determine residual risk controlled by internal measures. Provide management with accurate risk information for effective decision‑making on internal controls. Facilitate identification, assessment and mitigation of operational risk in line with ERMF, ensuring alignment with the risk and control library. Identify and document key risks and controls regularly in line with Critical Process Assessment (CPA), Management Control Assessment (MCA), Risk and Control Self‑Assessment (RCSA) standards and policies. Identif...

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