First Line Risk and Control VP

Michael Page
City of London, Greater London

The First line Risk and Control VP will have the following responsibilities:

Framework Development: Design and implement operational resilience strategies, tools, and methodologies aligned with regulatory requirements (e.g., FCA, PRA).

Service Monitoring: Continuously monitor critical business services, assess performance, and identify vulnerabilities or areas for improvement.

Incident Response & Lessons Learned: Analyse operational incidents to extract lessons and feed them into operational resilience planning.

Stakeholder Engagement: Collaborate with Service Owners, Resource Owners, and other stakeholders to ensure resilience responsibilities are understood and fulfilled.

Change Management: Participate in change programs that impact operational resilience posture, ensuring risks are mitigated and resilience is maintained.

Testing & Assurance: Lead or support resilience testing activities, including scenario planning and impact assessments.

Governance & Reporting: Contribute to governance forums and provide insights to support strategic decision-making on resilience investments.

Artefact Mapping: Lead on mapping of Important business services to processes, systems, people/ teams and premises/ locations, maintain these on an ongoing basis.

Operational Resilience Module: Lead on the implementation and ongoing maintenance of the Operational Resilience Module in Riskonnect to ensure that all relationships, including material third party suppliers are linked, results from testing are recorded, and outcome reports are produced.

Posted 2025-09-30

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