The purpose of this role is to support the BX COO team, by ensuring they are able to comply with all aspects of the Risk and Control Self Assessment (RCSA) Standard. The individual is expected to work closely with senior BX COO stakeholders, their CCO Business Partners and with the Central Chief Controls Office Framework, Design and Execution Team .
Support the RCSA process for BX COO. This includes but is not limited to
RCSA project management
RCSA MI reporting
Reviewing completeness of the Process, Risk and Control (PARC)
Reviewing completeness of Organisation mappings
Reviewing completeness of the Control Library
Preparing / challenging Inherent Risk Assessments
Preparing / challenging Residual Risk Assessments
Ensuring issues are raised where the Risk is to be Mitigated
Support BIA and Second Line of Defence engagement
Desired Candidate Profile:
Experience in risk and / or controlDemonstrable experience of delivering good quality outputs at pace to deadlines Strong Excel numeric analysis and Powerpoint presentation skills Able to demonstrate highly effective verbal and written communication to stakeholders and peers.
Good university degree or equivalent qualificationExperience of Risk and Control Self Assessments Experience of delivering training Experience of ORAC toolExperience of BX COO ServicesExperience in Financial Services