Governance and Controls Manager

A global bank are looking for a Control Design Manager to be responsible for the process of designing all operational, technical and 3rd party (service management) controls that exist in the operating environment for UK processes.

This role is a key part of the Governance Team delivering one of 4 key Governance processes, the Design process:
1.Obtain information from internal and external sources and interpret governance and control requirements
2.Design controls to meet those governance requirements identified through interpretation.
3.Implement the controls into the control environment
4.Ensure the controls are Embedded correctly into regular operations.

Strategy:
Support the Senior Manager of Governance and Compliance to define and embed a strategy and framework which ensures that the design of the global control environment is effective to internal and external body requirements. To support the Senior Manager of Governance and Compliance in ensuring a consistent approach across the organisation and to support in shaping the agenda for the department.

Relationship Management:
Provide an interface with key stakeholders on all Governance issues

Operate the Design Process:
Run the Design Process from the point of acceptance of a design brief from the Process and Control Manager up to the point of hander to the Implementation and Embedment processes run by the Control Implementation managers.

Leadership:
Effectively lead and manage a team of direct reports to support the delivery of the Design process

Key Required Skills

*Previous Governance And Control experience
*Team Leadership experience
*Proven track record of design of a control environment
*Clear understanding of control environment internal and assessment processes
*Understanding of how to balance control and exposure vs. profit
*Remediation following risk events
*The ability to translate policy into practise
*Ideally Governance and Control within financial services

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.