
Risk Management Expert
4 days ago
Job Title: Risk Governance Specialist
Role Overview
We seek a skilled professional to lead People Risk governance, operational risk controls, and compliance oversight within HR. This role spans both First Line of Defense (1LoD) and Second Line of Defense (2LoD) responsibilities, partnering with global and regional HR, risk, and corporate teams.
Key Responsibilities
- Embed robust risk & control practices into HR operations and workflows.
- Identify, assess, and mitigate People Risk within HR processes.
- Provide independent challenge and advisory support to HR teams on control effectiveness.
- Oversee HR governance and control frameworks across regional and global teams.
- Facilitate regular interaction between 1LoD and 2LoD to align on risk priorities.
- Monitor and expand People Risk-related KRIs/KPIs; use data analytics to inform recommendations.
Cross-Functional & Reporting
- Develop and maintain People Risk dashboards, reports, and presentations for senior HR and Risk leaders.
- Enhance control methods to prevent significant operational risk events.
- Support annual budgeting, forecasting, and headcount planning for HR.
- Track and report HR cost and expense accruals, preparing monthly/quarterly analysis.
- Manage creation and refresh of Statements of Work (SOW) between global entities.
Required Skills & Qualifications
Mandatory:
- 8+ years in HR Governance, Risk & Control, or Operational Risk roles in financial services.
- In-depth understanding of ORM frameworks, RCSA processes, and People Risk management.
- Proven ability to improve processes and strengthen control environments.
- Excellent stakeholder engagement and influencing skills with senior leaders.
Desired:
- Experience in HR Operations within a global bank.
- Familiarity with BI tools at a beginner level.
- Demonstrated ability to leverage technology to automate processes.
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