Job Description

What you will be doing:

  • Development, review, and implementation of the Operational Risk / Operational Risk Framework strategy (including policy, standards and framework) including alignment to the requirements of the client
  • Review and feed into the Risk Management Framework and ensure continued alignment to regulatory and client requirements
  • Build strong and purposeful relationships across the Risk & Compliance management team, with key stakeholders across Sopra Steria and the client and assess best practise and become a trusted partner
  • The Operational Risk Lead is responsible for ensuring the Risk & Control Self-Assessment (RSCA) and Control Testing process is appropriately designed, implemented, embedded and adhered to across the operations – aligning to regulatory and contractual requirements
  • Aggregation, assessment and reporting on the execution of RCSA and Control Testing results via review, challenge and oversight. Support r...

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