Internal Control Manager at Genesis Group

Responsibilities

• Work with the business to promote a culture of Risk awareness and control and to ensure consistency of practice and approach throughout Corporate Banking
• Identify and agree best practice with other control functions
• Work with Operational Risk to identify key data from control incidents
• Support the wider Internal Control team with projects and the review of processes and controls used across Corporate Banking
• Assist in the coaching/training of colleagues where appropriate
• Share experience and knowledge by providing guidance to the wider Internal Control Team Establish and maintain effective working relationships
• Complete RCAs of existing and emerging business processes, products and associated IT Systems, reviewing and challenging the identification, evaluation and prioritisation of risks
• Interact with representatives of the business, providing advice, guidance and support
• Support the embedding of all relevant risk group and regulatory requirements
• Develop a framework and process for ongoing Design and Operational Effectiveness testing of key controls.

Requirements

• Candidates should possess the relevant qualifications with 7 - 10 years of experience.

Further Information:

• Candidates from the hospitality and food service sector have an added advantage of being shortlisted for the recruitment process.