Posted: 18 June
The role
We’re seeking an experienced Senior Manager – Operational Risk to support a strategic BCBS 239 / RDARR implementation programme. The role will lead the Second Line of Defence validation programme, providing independent oversight, challenge, and assurance over delivery to ensure regulatory expectations are met.
Key Responsibilities
Lead the end-to-end delivery of the 2LoD validation plan aligned to BCBS 239 principles.
Coordinate independent validation across data governance, data quality, data lineage, controls, and risk reporting.
Provide effective challenge and oversight of 1LoD programme delivery.
Manage stakeholders across Risk, Data, Technology, and senior governance forums.
Track validation outcomes, findings, challenges, and remediation actions.
Support regulatory engagement, supervisory reviews, and internal audit requirements.
Produce high‑quality reporting, governance materials, and audit‑ready documentation.
Required Experience
Strong experience in Operational Risk, Risk Assurance, Internal Audit, Regulatory Compliance, or related areas.
Good understanding of BCBS 239 / RDARR requirements.
Experience with data governance, data quality, controls, risk reporting, or regulatory change programmes.
Proven ability to engage with senior stakeholders and governance forums.
Strong project management, reporting, and documentation skills.
Experience operating in a Second Line of Defence environment is preferred.
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