Director Risk And Control Advisory

Director Risk and Control Advisory

Institutional Banking and Markets (IB&M)is responsible formanaging the Group’s relationships with major corporate and government clients and institutional investors, andprovidesa full range of capital-raising, transactional and risk managementproductsand services.

The Institutional Transaction Banking business leads account managementactivityto deliver scalable and client-centric transaction banking solutions for our institutional clients. The business brings together product distribution, client service, data management, and transformation activities under a unified operating model.

As a Line 1 Risk Advisor, youare responsible forpartnering with the business to support effective management of non-financial risks and regulatory obligations across the business portfolio.

You will provide trusted risk advice and constructive challenge to business stakeholders, helping ensure risks are appropriatelyidentified, assessed,managedandmonitoredin line with the Group’s risk appetite, regulatoryexpectationsand operational risk framework.

Working closely with business leaders, businessteamsand Line 2 partners, you will support the ongoing enhancement of the control environment, drive accountability for risk ownership and contribute to a strong risk culture that delivers fair customer outcomes and sustainable business performance.

Key Accountabilities

• Partner with business stakeholders toidentify, assess and manage operational, conduct and regulatory risks

• Provide practical risk advice and constructive challenge to support informed decision-making

• Support business leaders in managing risks within appetite and escalating emerging concerns appropriately

• Build trusted relationships with stakeholders to influence risk outcomes and strengthen risk ownership

Risk & Control Management

• Facilitate risk and control assessments, ensuring risks are appropriately understood and managed

• Support the design,implementationand ongoing monitoring of key controls

• Identifycontrol weaknesses, emergingrisksand opportunities to improve control effectiveness

• Monitor risk indicators and metrics to provide insights into the health of the control environment

Incident, Issue & Remediation Management

• Support the investigation and assessment of incidents, near misses and control breakdowns

• Contribute to root cause analysis and development of sustainable remediation actions

• Monitor issue remediation activities and challenge progress whererequired

• Ensure incidents and issues are managedin accordance withgovernance and reporting requirements

Change & Emerging Risk

• Provide risk support and challenge for business initiatives,projectsand change programs

• Assess impacts arising from regulatory,operationaland strategic change

• Identifyemerging risks and support proactive mitigation strategies

• Contribute to thematic reviews and deep dives toidentifysystemic risk themes and improvement opportunities

Governance & Reporting

• Prepare risk reporting, insights and analysis for governance forums and leadership teams

• Support governance committees through quality reporting, actiontrackingand risk insights

• Escalate material risks,incidentsand issues ina timelyand transparent manner

Risk Culture & Capability

• Promote a culture of accountability,transparencyand constructive challenge

• Support risk capability uplift across the business through coaching and education

• Reinforce strong conduct and risk management behaviors throughday to dayengagement

• Act as a role model for effective Line 1 risk ownership

We'reinterested in hearing from people who have:

• Experience inNon-Financial Risk, Conduct or Compliance roles within Business or Institutional Banking with Product and/or Distribution experience

• Subject matterexpertisein transaction banking and data risk within Banking or Financial Service organisations

• Strong understanding of risk management frameworks, controlenvironmentsand regulatory obligations

• Experience leading risk assessments, incident management, issueremediationand governance activities

• Demonstrated ability to provide constructive challenge and influence business stakeholders

• Strong analytical,problem-solvingand critical thinking skills

• Excellent communication and stakeholder management capabilities

• Ability to balance commercialobjectiveswith disciplined risk management

• A proactive mindset, strongjudgementand commitment to fostering a positive risk culture