Digital Assets Business Control Officer

We are seeking a Digital Assets Business Control Officer to join our Chief Controls Office (CCO) team. As a Digital Assets Business Control Officer, you will play a key role in supporting and strengthening the risk and control environment across Digital Assets.

Your main responsibilities will include:

• Assessing the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk
• Collaborating with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings
• Identifying and investigating potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank's control framework
• Developing reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders
• Executing reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice

As a Vice President, you will be expected to:

• Contribute to setting strategy, driving requirements, and making recommendations for change
• Manage and mitigate risks through assessment, in support of the control and governance agenda
• Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work of your team
• Collaborate with other areas of work, for business-aligned support areas to keep up to speed with business activity and the business strategies

To be successful in this role, you must have:

• Risk and controls experience, with experience of assessing, designing, implementing or enhancing controls and risk management processes
• Knowledge of digital assets, including an understanding of the key risks and controls associated with areas such as cryptocurrencies, tokenisation, blockchain or distributed ledger technologies
• Change and transformation experience, with a proven ability to support or deliver complex change initiatives, assess the impact of change on the control environment and embed sustainable risk and control improvements
• Strong digital product knowledge, with an understanding of digital product lifecycles and the risks and controls associated with the design, development and implementation of new digital products and capabilities
• Strong stakeholder management and influencing skills, with the ability to engage, challenge and work effectively with senior stakeholders across business, risk, compliance and control functions