Manager - Policy Hub

Inviting applications for the role of Manager, Policy Hub!

In this role, this role supports Compliance, Financial Crime, and Conduct Risk (CFCR) Policy SME as part of the Policy Hub. The role holder will be part of the team that enables the administration of Framework, Policy and Standard documents and ensuring that the Enterprise Risk Management Framework (ERMF) and Framework and Policy Governance Standards (FPGS) are adhered to.

Responsibilities

This role supports Compliance, Financial Crime and Conduct Risk (CFCR) Policy SME as part of the Policy Hub. The role holder will be part of the team that enables the administration of Framework, Policy and Standard documents and ensures that the Enterprise Risk Management Framework (ERMF) and Framework and Policy Governance Standards (FPGS) are adhered to.

Policy Design, drafting and consultation

.Support the consultation process as directed by Policy Owning teams

Policy roll-out and implementation

.Develop and execute communications and training plans.

.Manage logistics of training and communication roll-out.

Policy review and maintenance

.Ensure adherence to policy management requirements

.Execute GovPoint administration requirements on behalf of Policy Owners. Provide bespoke services to Policy Owning teams

Framework and Policy management administration

.Maintenance and creation of distribution lists and sharepoint sites

.Execute RCSA process including consolidate RCSA results and engage relevant stakeholders to remediate on RCSA exceptions

. Administration of the consultation pipeline, annual effectiveness review and refresh of RCSA guidance.