Risk Analyst
Current• Assisting in the designing and production of the business papers for the plc Risk Committee, AAISL Risk Committee and ERCC in ensuring that the papers are complete and of a high-quality standard, including coordination of multiple partners, critique and challenge business partners, and relevant management review and approval within tight timelines.• Assisting in the delivery of an aligned reporting framework, through governance forums, and committees to enable management to sufficiently… Show more • Assisting in the designing and production of the business papers for the plc Risk Committee, AAISL Risk Committee and ERCC in ensuring that the papers are complete and of a high-quality standard, including coordination of multiple partners, critique and challenge business partners, and relevant management review and approval within tight timelines.• Assisting in the delivery of an aligned reporting framework, through governance forums, and committees to enable management to sufficiently deliver their assurance and oversight responsibilities.• Manage the planning of the Executive Risk & Compliance Committee (ERCC) meetings and supporting the AA Group in its production of papers for the committee in a timely manner, providing check and challenge, where applicable.• Co-ordinating and managing submissions of all Regulatory Returns to the FCA, manage business stakeholders to hold to account for the data and sign-off with a Senior Manager Function holder in a timely manner, completing data controls and referring any questions back to the stakeholders. • Leading the annual review of risk appetite statements and Key Risk Indicators, collating the data, producing the dashboard, challenge the business on their Risk Appetite KRIs and making sure there is a pathway to Green for any out of tolerance metrics in providing clear oversight to the relevant GEC members and Board.• Creating and managing the reporting suite for GRC including the Integrated Assurance Report, conduct and culture metrics, monthly ERCC reporting data for the Enterprise Risk Team and quarterly business unit reporting.• Overseeing the Risk system for GRC from a technical aspect and work with the ERM team in ensuring the systems are fit for purpose and the information is accurate and correct. • Managing the Risk Acceptance reporting process for the Group, maintaining a simplified approach for the business to submit risk acceptances to, making sure all relevant stakeholders are engaged. Show less