Job Description
div p b Location: /b Head Office, Nottingham (Hybrid working, minimum 2 days per week) /p h3 Responsibilities /h3 ul li Risk Identification & Assessment: Partner with business teams to identify and assess operational and compliance risks, facilitate risk and control self assessments (RCSAs), and spot enterprise wide themes. /li li Control Design & Effectiveness: Support the design, implementation and monitoring of effective controls, challenge their effectiveness and recommend improvements. /li li Incident & Issue Management: Guide teams in escalating and investigating risk incidents, near misses and compliance breaches, coordinating root cause analysis and remedial actions. /li li Reporting & Metrics: Assist in producing accurate risk reports and KRIs, providing insights and highlighting emerging risks to senior management. /li li Policy & Regulatory Compliance: Promote adherence to regulatory requirements and internal policies, embed compliance into daily operations,...
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