Description:
The client team is responsible for the overall management of all Engineering Services, Facilities Management, Occupational Health and Safety Management, Real Estate Management, and the execution of all Capital projects within The Client Group to enable strategic delivery of the functions and fulfilling of business responsibilities.
These responsibilities include:
Drive the Strategy for the client and its sub-functions
Support the Heads of the client sub-functions in all Engineering Services, Facilities Management, Occupational Health and Safety Management, Real Estate Management, and Capital Projects matters
Drive the Colleague Agenda
Operational support to Functions and sub-functions
Co-ordinate the above deliverables through a well-orchestrated the client community within the functions
The role of the Senior Manager Risk is therefore to
Provide independent and objective end-to-end operational risk advice and support to drive the Risk practices for the client function in line with the Enterprise Risk Management Framework and Operational and Resilience Risk Management Framework.
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Risk Management Framework and internal The Client Policies and Policy Standards.
Accountability: Operational Risk Management Oversight
Ensure optimal positioning of the Enterprise Risk Management Framework (ERMF) and ORRMF within THE CLIENT by creating awareness and understanding of operational risk among senior management;
Ensure effective implementation, representation and adoption of the ERMF, by all the client functions;
Monitor functional performance against risk appetite;
Check and challenge the end-to-end Operational Risk profile of the function, including emerging risks, to ensure no surprises. Consider all framework elements, strategic planning, business expansions/contractions and other major change programmes / new product approval
Identify all Group related policies and standards and ensure that the processes align to minimum control guidance as set out in policies and standards;
Oversee and facilitate the design of appropriate processes and procedures needed to implement the ERMF in THE CLIENT including ensuring sub- functions implement appropriate, standardised and adequate risk and compliance processes and monitoring capability;
Develop, draft and communicate relevant guidance documents to ensure compliance with ORRMF policies and standards;
Be the Go To person and provide guidance to THE CLIENT Functional Heads and managers on the interpretation of the ERMF and related policies and standards
Monitor and challenge the effectiveness and adherence to the ERMF and ORRMF;
Assess the level of compliance and risk in THE CLIENT and report this to senior management;
Assess the compliance to policies and stand