Assistant Vice President - Operations Controls & Resilience




London | Global Banking Group



A leading global banking group is seeking an
Assistant Vice President - Operations Controls & Resilience to join its growing risk and controls function.



This is a broad, hands-on role that combines
Operational Risk, Operational Resilience and Control Testing
, offering the opportunity to play a key part in strengthening the bank's control environment and resilience framework.



You'll work closely with business stakeholders to assess control effectiveness, deliver control assurance activities, support RCSA processes, and contribute to major operational resilience initiatives, including scenario testing, contingency planning and governance enhancements.




Key responsibilities:

• Deliver control testing, quality assurance and control validation activities


• Support RCSA processes and risk assurance reviews


• Identify control gaps and drive remediation actions with stakeholders


• Contribute to Operational Resilience initiatives, including Important Business Services (IBS) mapping and scenario testing


• Help strengthen governance, reporting and risk management frameworks across the organisation

Ideal background:

• Experience within Operational Risk, Controls Testing, Control Assurance, Audit or Compliance in financial services


• Strong understanding of operational risk frameworks and operational resilience requirements


• Experience working with RCSAs, controls, governance and assurance activities


• Strong stakeholder management and communication skills

This is an excellent opportunity for someone looking to broaden their exposure across
Operational Resilience, Operational Risk and Controls Testing within a well-established global banking environment.