OperationalRiskDigitalAssetsVP

# **Job Description** **Purpose of the role** To provide independent review and challenge of the Operational Risk elements of particular risk categories across the bank. Ensuring they are carried out in accordance with Barclays Operational Risk Framework, Policies, and Standards **Accountabilities** * Risk identification and proactive risk management, identifying interconnected, horizon and emerging risks to assist the business in understanding, managing and mitigating the right risks in line with their business strategy and objectives. * Analysis of operational risk data to identify trends, patterns, and emerging risks. * Risk-based analysis of business processes, systems, and controls to assess the likelihood and impact of identified risks. * Ongoing research and monitoring of internal and external sources to identify potential Operational Risks. * Oversight, review and challenge of 1st Line activities including - Risk Control Self Assessments (RCSAs), Risk Events, Issues and attendance at key Risk and Control meetings (with associated reporting) ensuring they accurately reflect the business risk position,. * Stakeholder management, engaging and working effectively with First and Second Line management. * Risk based 2nd Line input into 1st Line Projects, Initiatives and Strategic decision making. **Vice President Expectations** * To contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain policies/ processes; deliver continuous improvements and escalate breaches of policies/procedures.. * If managing a team, they define jobs and responsibilities, planning for the department’s future needs and operations, counselling employees on performance and contributing to employee pay decisions/changes. They may also lead a number of specialists to influence the operations of a department, in alignment with strategic as well as tactical priorities, while balancing short and long term goals a