The Risk Advisory will play a key role in ensuring risks are effectively managed in alignment with regulatory requirements and the Bank's risk framework. You will develop and manage regulatory clearance and engagement strategy for projects and initiatives which relate to data, technology, operations, and outsourcing risk, and participate in the roll-out with business lines, functions, and other compliance teams.
KEY RESPONSIBILITIES
Map Group processes to Regulatory requirements with a Customer Journey focus
Provide concise and relevant status updates to stakeholders, project working groups, project steering committees and proactively escalate issues as necessary
Undertake quality assurance reviews of documentation required for country engagement, at times providing input to facilitate preparation of materials required for regulatory approvals
Have an awareness of the overall cloud technology and carry out day-to-day work in a manner that achieves those overarching goals
Identify and evaluate risk response options and provide management with information to enable risk response decisions
Review risk responses with the relevant stakeholders for validation of efficiency, effectiveness and economy
Apply risk criteria to assist in the development of the risk profile for approval
Assist in the development of risk response action plans to address risk factors identified in the organizational residual risk profile.
Implement tools to facilitate management dashboards and system managed workflows such Compliance Dashboard
Provide subject matter expert advice, guidance and support on all matters related to Cloud Clearing House and Material Cloud Arrangement Profile submissions
Advisory on Risk assessment narratives - quality and consistency
Read, understand and interpret relevant regulations and act as the Subject Matter Expert for application and development teams onboarding to the cloud
Build, manage and maintain relationships with global and regional teams across the bank (including Operations, Information Security, Compliance, Legal, Risk and Control and Audit).
Work with the following Key Stakeholders:
Applications or project team from Corporate & Institutional Banking (CIB), Wealth & Retail Banking (WRB), Functions, Technology & Architecture (T&A), Information & Cyber Security (ICS)
Risk Manager for each domain
Operational, Technology & Cyber Risk, CISO, Architecture
Technology CIO or their delegates for each domain
Group Internal Audit
OUR IDEAL CANDIDATE
Has a Bachelor's Degree in IT/ Finance/ Business / Economics or other relevant discipline
Has at least 8 years of experience in IT Audit, Information Security and/or Risk & Compliance
Has a detailed understanding of the technology regulatory landscape for Financial Services, with a specific focus on Outsourcing and Cloud
Has knowledge and experience in Cloud Governance, Regulatory and Compliance and Cloud technology – AWS, Azure, Cloud risk and control (AWS/Microsoft)
Has strong influencing and English communication skills – oral, written and presentation.
Has excellent interpersonal skills and are adept at building relationships with different stakeholders.
Knows Agile Methodology
We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.
Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.
Together we:
In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.