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C6 Bank — Manchester, Manchester
As an Enterprise Risk Framework Manager, you will play a key role in shaping, embedding and maintaining the Bank’s operational risk and internal control framework. Working closely with stakeholders across all three lines of defence, you will ensure effective identification, assessment and management of operational risks. You will also provide oversight, challenge and insight to strengthen risk governance and support informed decision-making across the business.
Support the design, implementation, and embedding of the operational risk framework, including minimum standards, policies and governance structures across the Bank. Drive the effective implementation of the three lines of defence model and ensure consistent application of risk management principles across the organisation. Provide oversight and challenge of Risk and Control Self-Assessments, ensuring material risks and controls are accurately identified and assessed.
Support risk analysis, scenario assessment, and reporting activities, including principal risk analysis and operational risk inputs. Monitor, analyse and report operational risk events, incidents, and issues, using internal and external data to inform risk insights and loss forecasting. Act as a subject matter expert, providing guidance, challenge and support at governance forums and to first-line risk owners.
A minimum of 5 years’ experience within an operations risk role. Excellent analytical ability and familiarity with associated tools. Knowledge of the UK financial services regulatory environment.
Requirements
are an advantage. Excellent communication and stakeholder management skills.