Supporting the delivery of the Group's Enterprise Risk Management Framework within the region and across Corporate Functions, across all risk types;
Interaction with key stakeholders and functional managers on all Risk topics and best practices
Support the Group's risk governance structure within the region and Corporate Functions, including production of Risk Committee reporting
Executive the Group Annual Risk Plan and Group Risk Assurance Plan within the region and Corporate Functions
Support the execution of the regional risk element of the Risk Assurance Plan (including control assurance, thematic and deep-dive reviews)
Ongoing monitoring of region's risk profile against risk appetite through monitoring of performance against Risk Appetite Thresholds and related KRIs (including: review of required escalations and tracking of risk response actions)
Monitor the implantation of the Risk Management Standards within the region and Corporate Functions (controls framework and metric monitoring/escalation / reporting)
Participate in the Group's risk identification and evaluation process
Participate in the delivery of the regional risk assessment processes, including emerging risks
Assist in the preparation and execution of any regular risk reports (targeted risk assessments)
Assist in the compilation (where needed) of any risk-related regulatory submissions required for regulated subsidiaries within the region
Coordinate the response process within the region, including the review, approval and tracking of risk actions and risk acceptances
Support the mapping of high risk processes and propose recommendations to close risk
Monitor quality of Internal Risk Event collection process; propose mitigating measures when relevant and follow-up on action plans
Complete a monthly recertification of APAC Broking systems to ensure all users are correctly permissioned for job role, and assessing efficiency of the onboarding and off-boarding process.
Develop the recertification process to ensure adequate oversight of permissions by system owners.
Reconciliation of error accounts and facilitation trades to internal error reporting system.
Participate in the delivery of the Group's stress testing programme within the region, including coordination of scenario workshops
In conjunction with the Group risk teams, provide SME oversight of specialist risk areas (including technology, data management and third party risk management)
Assist with coordination and preparation of ongoing risk training and business engagement within the region and Corporate Functions
Support the operation of the GRC platform within the region and Corporate Functions
Fulfil any additional duties as required to meet the needs of the business
Understands ideas and has a viewpoint on the markets and economy
Technical degree in maths for e.g. desired but not essential
Role relevant qualification preferred, i.e. Degree or professional qualification in business, accounting, finance, risk or compliance related fields or equivalent experience
Previous work essential in the financial markets
Relevant and appropriate experience in a similar role
Understanding of Risk Management Frameworks
Understanding of risk models and measures
Internal Number: 5052297
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