Business Continuity/ Risk & Control
Job Type: Permanent
Location: London
Benefits: excllent banking bonus + benefits
Salary: £70,000
Details: Business Continuity/Risk & Control Manager – Quality Assurance – £70,000 + Bens + Bonus – London Our Client a top tier financial based in London is looking for a Risk & Control Manager within its Business Continuity Team. The Risk & Control Manager is responsible for Quality Assurance of the Business Continuity measures in place, reporting to the Global Head of Business Continuity and advice on remediation actions. An experience of Business Continuity is essential, preferably from a Financial Services background. Conformance Testing and Quality Assurance • Prepare, maintain and undertake own annual plan of BCM Quality Assurance (QA) reviews and develop conformance testing KPIs for BCM. • Provide Head of Control with independent, objective assurance on the BCM programme. • Responsible for assisting business units through BCM audits and track progress on audit points.Risk • Define risk appetite for BCM in conjunction with Business Units and assess risk to unexpected events on a regular basis.• Monitor new and changing threats and incorporate appropriate responses into existing processes, understanding the impact of threats on the business and monitor and report on outstanding BCM risks.• Ensure that BCM risks and issues are actively managed and/or escalated to the BCM Head as required and to the BCM Steering Committee for critical risks.• Receive and analyse information relating to risks from Business Unit BCM programmes and conduct risk analysis of individual BCM projects on a regular basis.Control • Accountable for monitoring compliance with Group BCM Policy and Minimum Standards and reporting to senior management.• Accountable for maintaining links to Group BCM and providing input to the Group BCM Policy.• Own and report company wide BCM audit activity and progress to BCM Steering Committee.• Responsible for owning, updating and maintaining minimum standards.• Develop awareness of regulatory requirements in relation to BCM.Essential• Proven experience in Financial Services • Proven experience in a Risk/Governance/Quality Assurance position.• Proven experience in creating Risk, Control and QA materials, templates and making presentations to senior management and staffPreferred• Proven experience in the definition, design, documentation and implementation of risk and control processes including use of process mapping tools eg Visio.• Proven experience of senior stakeholder management in a Matrix environment.• Proven experience of working in a multi-cultural environment.• Proven experience using formal risk and control assessment methodology.• International experience and/or experience of working successfully in different cultures in a sensitive manner in order to create strong relationships with senior leadership.• Risk management qualification• Member of Business Continuity Institute (MBCI)• Graduate calibreBusiness Continuity/Risk & Control Manager – Quality Assurance – £70,000 + Bens + Bonus – London
Skills Required :
Apply: ie827
Featured: Yes
Date: Tuesday, 25 October 2025
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