Lead Risk & Control Specialist

About the role

Working for the Senior Principal Risk Management Specialist, this role provides essential operational support for the CIO's RCSA implementation, including coordinating assessment cycles, maintaining data in the firm's risk management system, liaising with 2nd Line of Defence (2LOD), generating MI and governance reports, and delivering training support to stakeholders.

What you'll do

• Assist in coordinating RCSA assessment cycles and ensuring timely completion
• Create and maintain comprehensive CIO RCSA procedures aligned with ORM framework requirements
• Schedule and organize RCSA workshops and assessment sessions with CIO business units and 2LOD
• Perform initial quality checks on RCSA submissions for completeness
• Generate standardized reports to aggregate RCSA results to identify technology risk themes and control gaps for reporting to the relevant CIO governance forums

What you need

• Investment banking
• Operational risk
• Risk management
• Reporting
• Audit
• Wealth management
• Any graduate