Senior Enterprise Risk Manager

Rev & Regs are recruiting for a Senior Enterprise Risk Manager role for a dynamic commercial and retail bank focused on mortgages / lending.

The role sits within the Second Line of Defence, reporting to the Head of Enterprise Risk, and has responsibility for managing a team of three direct reports. We are looking for a Manager or Senior Manager with recent Second Line experience overseeing Operational Resilience (OpRes) and Third-Party Risk Management (TPRM), together with a strong focus on data risk, cyber risk, and emerging risks such as AI, all from a Second Line perspective.

Responsibilities:

• Lead second line oversight of first line Operational Risk activities, including Risk and Control Self-Assessments (RCSAs), scenario analysis, and control effectiveness reviews.
• Deliver a structured programme of Key Control assurance, thematic reviews, and deep-dives to assess control effectiveness and identify systemic weaknesses.
• Own, maintain and continuously enhance the Group Operational Risk Management Framework (GORMF), and other Operational Risk policies and guidance.
• Lead the end-to-end delivery of a strategic GRC system implementation, including requirements definition, vendor selection, testing, and embedding.
• Develop and embed second line oversight of Operational Resilience, ensuring alignment with regulatory expectations (e.g. important business servic...