Business Risk & Controls Officer - Real Assets Business Risk & Controls Officer - Real Assets …

COLUMBIA THREADNEEDLE
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Dernière candidature, 02 mars 21
Competitive
COLUMBIA THREADNEEDLE
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Dernière candidature, 02 mars 21
Competitive
Business Risk & Controls Officer - Real Assets
Job Description

Where you'll fit in & what our team goals are....

In this role you will support the Business Risks & Controls Director in enabling business heads within Real Assets discharge their first-line risk management obligations in line with policy and regulation.

Responsibilities

How you'll spend your time....

Culture

Review trends in Risk Events in business unit, to feed into Risk & Controls Directors proposal of 'Tone from the Top' messaging from business head on Risk & Control.

Operating Soundness
  • Reviews inventories/maps/KRIs that are impacted by Risk Events, Change Programmes or other events which may cause them to be updated and reissued - propose updates to inventory/map/KRI owners.
  • Supports Business Risk & Controls Director in writing/reviewing select policies and procedures.
  • Runs tracker or project management for controls remediation projects, as requested by Business Risk & Controls Director.
  • Coordinates BCP and operational resilience exercises.
Operational Risk Management
ie (Assessments (RCSA, Scenario Planning, Emerging Risk Analysis, Outsourcing Risk Analysis, Deep Dives), Trends (Risk Indicators, Risk Events, External Events), Findings (Business Risks & Controls testing, RCS assurance, Sox tests)
  • Supports Business Risk & Controls Director in coordinating and performing risk assessment activities and risk control committee deep dives, prepares recommendations for presentation to BU head
  • Ensures timely and accurate risk event recording and proposes escalation
  • Oversees risk event action remediation
  • Reviews risk trends and recommends actions
  • Conducts risk-based testing at the direction of the Business Risk & Controls Director
  • Supports Business Risk & Controls Director in coordinating responses to findings from Business Risk & Controls testing, RCS assurance or SOx testing)
Governance
e. BU control meeting / Risk Controls Committee
  • Supports preparation of agenda/papers for Business control meeting
  • Support preparation of updates for Risk Controls Committee where required for escalation purposes
Risk expertise

Reviews internal and industry best practices, Risk/Compliance guidance, champions 2nd line Risk initiatives, makes recommendations to Business Risks & Controls Director.

Required Qualifications

To be successful in this role you will have prior experience of....
  • Risk/Control expertise: knowledge of current techniques in operational risk management, controls and operational soundness
  • Analysis: ability to assess data points (eg. inherent risk, crystallised risk, emerging risks, control effectiveness) to propose an actionable plan to bring data points into tolerance
  • Testing: ability to test control design, effectiveness and evidencing
  • Oversight: support Business Risk & Controls Director in oversight of unit deliverables with respect to the control environment
  • Governance: ability to create targeted and high-quality papers for governance forums, working at the direction of the Business Risk & Controls Director


Preferred Qualifications

If you also had this, it would be great....
  • Previous experience in operational risk, controls, business management or audit function from a property/infrastructure business.
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