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Job Description
Role Overview
The Senior Risk Manager – Assurance is responsible for delivering independent risk and controls assurance across TP ICAP. This includes conducting assurance testing and deep-dive reviews into specific risk areas, advising on risk mitigation strategies, and producing insightful analysis and reporting for senior stakeholders. The role ensures compliance with the Enterprise Risk Management Framework and contributes to a strong risk-aware culture.
Key Responsibilities
Risk Assurance
Develop and maintain the Risk function’s approach to risk and control assurance.
Lead and manage the annual assurance plan, ensuring alignment with regulatory standards (e.g., FRC Board Declaration, SOX) and coordination across the three lines of defence.
Execute assurance activities and manage findings in accordance with the Enterprise Risk Management Framework.
Conduct deep dives into risk and contr...