Vice President Operations

Support the identification of new and emerging risks and design of a suitable yet commercial control environment to provide protection.

Support the identification and resolution of control issues and themes including managing the resolution of audit and other BU control issues

Responsible for the implementation and management of the internal control framework that promotes a strong self-assessment culture and ownership by the line managers across the operations.

Responsible for proving the effectiveness and robustness of the control environment and control culture through self-testing, conformance review testing from second line of defence , audits from third line of defence and external regulatory audits.

Maintain a detailed understanding of the company's Control Framework and other relevant Policies and be able to interpret these to ensure they are applied and embedded.

Responsible for leading and co-ordinating 1st/2nd and 3rd line reviews

Responsible for managing issue remediation through the life cycle

Collaborate with the wider Operational Rigour team and business operations in proving the effectiveness and robustness of the control environment and control culture through self-testing, conformance review testing from second line of defence , audits from third line of defence and external regulatory audits.