We are looking for an experienced Risk & Controls SME with deep RCSA expertise to lead the deployment and implementation of a new Risk & Controls Framework within a complex financial-services organisation.
The strategy and framework have already been developed. We now need a senior subject-matter expert who understands RCSA and Risk & Controls frameworks in depth, and who also has the delivery leadership required to translate that framework into practical implementation across the organisation.
You will lead a team of analysts, working closely with Risk, Controls and Business stakeholders to drive deployment through to effective adoption and BAU.
What you'll be doing
- Lead the deployment and implementation of the RCSA / Risk & Controls Framework.
- Act as a senior Risk & Controls SME, providing direction, challenge and guidance throughout implementation.
- Translate the agreed framework into practical workstreams, assessments, controls and implementation activity.
- Lead and provide subject-matter direction to a team of analysts undertaking the detailed work.
- Own the delivery roadmap, milestones, dependencies, governance and implementation plan.
- Work with senior Risk, Controls and Business stakeholders to resolve issues and drive decisions.
- Ensure the framework is implemented consistently and retains its intended risk and control objectives.
- Drive adoption and ensure the framework becomes embedded into BAU, rather than simply documented or implemented as a one-off exercise.
What we're looking for
Subject-matter expertise is the primary requirement. We are looking for someone with:
- Deep practical knowledge of RCSA, Risk & Controls Frameworks, Operational Risk and controls environments.
- Significant experience implementing, deploying or embedding RCSA / Risk & Controls frameworks within complex organisations.
- The credibility to operate as the senior SME, challenging stakeholders and guiding analysts through detailed implementation.
- A strong understanding of risk assessments, control identification, control effectiveness and remediation.
- Experience translating risk methodologies and frameworks into practical, operational processes.
- Strong delivery leadership, with experience managing analysts and complex implementation activity.
- The ability to influence senior stakeholders across Risk, Controls and the Business.
- Experience within a large, regulated financial-services environment.
- Investment management or asset management experience would be highly advantageous.
This is not a generic project-management role. We need someone who knows RCSA and Risk & Controls, can provide genuine subject-matter leadership, and has the delivery capability to take an established framework and successfully deploy it across the organisation.
Senior Risk & Control (RCSA) Deployment Lead (Contract) in London employer: Be Shaping the Future Management Consulting
Join a dynamic team in the heart of Canary Wharf, where creativity meets strategy in the fast-paced world of payments. As an Events Strategist, you'll thrive in a collaborative work culture that values innovation and professional growth, offering you the chance to design impactful events that drive business success. With a focus on employee development and a commitment to excellence, this role provides a unique opportunity to make a meaningful impact while enjoying the vibrant atmosphere of one of London's premier business districts.
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