Business Partner Lead

You work within the Operational Design Control and Resilience (hereafter ODCR) organization supporting BSF. ODCR is responsible for the execution of Back-to-8 processes which revolves around the development and global implementation of the integral risk & control frameworks as well as continuously proving the effectiveness by means of testing and reporting.

As an Expertise Lead:
You are responsible for a group of 10 to 15 Non-Financial Risk experts.
You facilitate support and motivate your team members.
You create balanced risk awareness by making non-financial risk/1st line business control simple and maybe even fun for the global ODCR community local and global management and others involved.
You with your team are responsible for non-financial business control management happens on a day-to-day basis.
You with your team are responsible for the execution of the key-control testing for both the generic and the specific controls throughout ODCR.
You keep track of relevant developments and innovations (internal and external)

At this Job Level the experience aimed for should be the following:
7 Work experience in a Banking or Business Control Risk and or Internal Audit (within Bank or outside) environment is a must
10 years experience in Process and Internal Control Implementation Coordination Scheduling and Key Control Testing/Audit of Design and Operating Effectiveness through walkthroughs mapping of controls to local procedures methodical sampling etc.
Worked in a 3 Lines of Defense environment is an advantage
Experience in Conducting Non-Financial Risk Assessments is a must plus knowledge of assessing level of Residual Risk (after mitigating controls are deemed effective) is an advantage.
Must be able to perform varied simultaneous tasks in an environment of medium to high complexity
Coordination of goals progress tracking and follow up with various parties of different nationalities must be a gained skill through previous experience
Must be able to write and summarize test results in a concise and complete detailed output
It is an advantage to have experience in various testing techniques such as:
o Corroborative inquiry
o Observation
o Re-performance
o Examination of documentation
o Analysis of data sets to determine testing operating effectiveness
There is a responsibility also in the role to manage and upskill other Business Control Officers using Agile rituals and practices
Be responsible for developing the craftmanship of the Business Control Officers managed.