Job Description
Twenty are working with a Bank in London who are looking to add to their First Line Risk & Control team. You will be acting as an independent control function ensuring effective control oversight of processing activities through monitoring and risk assessments
Responsibilities
- Establishing the 1st line control framework which are required to mitigate against operational failures
- Mapping of 1st line controls and assessment of effectiveness
- Maintenance of RCSA’s, Preparing the RAF
- Execution of SOX testing
- Operational Incident management and reporting
- Execution of internal control activities
- Build strong working relationships with all stakeholders internally
Experience
- Risk and controls experience across 1st and 2nd line
- Operational process flow experience
- Proven stakeholder management skills
- Operations processing experience desirable
