Responsible for supporting the Director ERM Strategy and senior management in the implementation, ongoing enhancement and oversight of the Enterprise Risk Management Framework (ERMF) across the Waystone Group.
Focus on driving consistent application of the ERMF, strengthening the control assurance environment, and delivering meaningful risk insight to support decision-making across the Group.
Supporting strategic ERM initiatives including ongoing development and testing of the Enterprise Risk Management Application (ERMA).
Automation and digitisation of risk management processes and reporting.
Implementation of new regulatory requirements impacting the ERMF.
Supporting the development and enhancement of ERMF dashboards and risk reporting for senior management, Risk Committees and Boards.
Generating clear, structured and actionable risk insight, including outputs from Control Assurance activities (CSA, RCSA, CAAP).
Supporting the interrogation and challenge of risk information to identify key risk themes and trends.
Supporting the ongoing embedding and enhancement of the Enterprise Risk Management Framework across the Group.
Requirements
Experience in enterprise risk, compliance, or process / control auditing within a regulated environment.
Practical experience in risk frameworks, control assurance, and risk reporting processes.
Strong analytical capability with the ability to synthesise information and identify key risk themes.
Ability to challenge and interrogate risk information in a structured and constructive manner.
Strong interpersonal and communication skills with the ability to work collaboratively across functions.
Proactive and pragmatic approach to risk management.
Strong attention to detail and documentation discipline.
Proficient in MS Office tools.
Experience with Power BI for risk reporting and data visualisation.
Interest and exposure to data, automation and emerging technologies (e.g. AI).
An internationally recognised professional qualification or relevant degree in Finance, Business, Economics or related field.