1LOD Business Control - contract - AVP & VP 1LOD Business Control - contract - AVP & VP …

Eximius Finance
in London, United Kingdom
Permanent, Full time
Last application, 02 Dec 21
400 - 600
Eximius Finance
in London, United Kingdom
Permanent, Full time
Last application, 02 Dec 21
400 - 600
Posted by:
James Thompson • Recruiter
Posted by:
James Thompson
Recruiter
A leading US bank is looking to hire 3 contracting roles within the 1st line of defence at the AVP & VP level

The role will include -

  • Provide input into the business process risks&  determine whether a process is high, moderate or low ranking.
  • Identifies and documents risks, controls and self-assurance activities associated with local business processes.
  • Executes Risk and Control Self-Assessments (RCSA) to satisfy Enterprise and Regulatory requirements.
  • Delivers Line of Business (LoB) Risk and Control Self-Assessments (RCSA), and Legal Entity (LE) Risk and Control Self-Assessments, which includes the aggregation of individual RCSA results.
  • Remediates RCSA quality assurance and IRM credible challenge findings.
  • Ensures that control gaps and improvement are delivered
  • Collaborates with the Business, Business Process Subject Matter Experts (SMEs), International Compliance, International Operational Risk, and the Integrated Business Process Risk and Control teams to deliver RCSA program requirements. 

Background required 

- 5+ years with Risk, Audit or Compliance 

- Experience with delivering RCSA's 

- Proven delivery with project management on a global scale

- Knowledge of Investment banking 

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