Senior Controls Manager, ERMF New London; Remote (UK)
Posted 1 day 4 hours ago by Monzo
We're looking for a Senior Manager to join our Controls Discipline. This role is critical in driving greater efficiency and automation across our central control processes, including Issues Management, Policies & Standards, Risk & Control Self Assessment, Regulatory Change & Horizon Scanning and Non Prudential Regulatory Reporting.
The successful person will help our embedded Control Business Partners and Risk Owners to operationalise all aspects of Monzo's Enterprise Risk Management Framework (ERMF) in the first line of defence. This requires a product and service mindset-equipping the organisation with the platform, processes, data, and training to make control management as automated, simple and proportionate as possible.
This is a global capability, delivering to all markets and subsidiaries. Close engagement with Risk & Compliance in the second line is a success measure as they set the risk appetite, frameworks and bar for first line execution.
Responsibilities- Design and redesign processes, systems and controls to ensure proportionate and risk based compliance with the ERMF.
- Partner with Risk & Compliance to drive growth.
- Operate with a product and service mindset to deliver value to Risk Owners.
- Drive real time data insights to keep controls live.
- Elevate Monzo's control environment to greater maturity and scalability, pioneering a proactive approach to risk management.
- Contribute to successful re platforming across GRC and regulatory horizon scanning tools.
- Foster positive relationships across the three lines of defence, upskilling risk owners to take greater accountability for control processes, and promote a transparent risk culture.
- Exceptional risk and control expertise from Banking, Financial Services or FinTech.
- Proven ability to influence senior stakeholders and tackle complex issues in matrix environments.
- Strong track record in managing 1st line risk and hands on experience growing new business 'in control'.
- A data driven control leader.
- Thrives in fast paced settings, showcasing resilience, adaptability and exceptional execution skills.
- Curiosity and collaboration, adept at asking insightful questions and quickly acting on new information.
- Experience in process improvement, deploying AI, and/or working in scaling environments or tech companies is a plus.
What's in it for you
- £108,700 - £147,100 salary + equity + incentive awards tied to performance.
- £1,000 learning budget each year for books, training courses and conferences.
- Work from home support: Macbook provided and additional support for fully remote workers.
- Flexible working hours and trust to work enough hours to get the job done.
- Role can be based in our London office or distributed working within the UK, with occasional ad hoc meetings in London.
We're an equal opportunity employer. All applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity, or disability status.