Associate Director - Enterprise Risk Management
🔒 Confidential Employer
Posted 7 May 2026
LOCATION
Leeds
TYPE
Full-time
LEVEL
Director
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion
SKILLS
Enterprise Risk Management Framework
Control Assurance
Controls Self-Assessment (CSA)
Power BI
Risk MI and Reporting
Stakeholder Management
Critical Thinking
MS Office
FULL DESCRIPTION
Associate Director - Enterprise Risk Management
[Employer hidden — sign up to reveal] Group is seeking an Associate Director – Enterprise Risk Management to drive the development, ongoing enhancement and oversight of the Enterprise Risk Management Framework across the [Employer hidden — sign up to reveal] Group. This hybrid role is based in Leeds, West Yorkshire.
Key Information
- Location: Leeds, West Yorkshire (Hybrid)
- Department: Enterprise Risk - Group - UI1204
- Employment Type: Full Time
- Minimum Experience: Experienced
Responsibilities
- Oversee the embedding of the Enterprise Risk Management Framework (ERMF) across the Group including risk identification, assessment, monitoring, escalation and reporting.
- Drive implementation and continuous improvement of the Control Assurance framework.
- Lead design, rollout and embedding of 1LOD Controls Self-Assessments (CSA) across the Group.
- Plan and execute periodic risk based 2LOD testing and assurance activities through the Controls Assurance Assessment Programme (CAAP).
- Oversee bi-annual Risk Control-Self Assessments for Core Function teams.
- Contribute to ongoing evolution and maturity of the RMF.
- Design, develop and enhance Risk Management Framework dashboards and risk reporting for senior management, Risk Committees and Boards.
- Build strong relationships across Business Units, Core Functions and jurisdictions as a trusted second-line partner.
- Promote consistent risk and controls culture through engagement, communication and training initiatives.
Education
- An internationally recognized professional qualification.
- Strong academic background including a Degree in Finance/Business/Economics or related field.
Experience & Skills
- Experience in enterprise risk, compliance, or process/control auditing ideally within a regulated environment.
- Strong analytical and critical thinking capability.
- Demonstrated ability to build effective relationships and work collaboratively.
- Proven ability to apply independent judgment with a proactive and pragmatic approach.
- Ability to operate in a fast-paced environment managing multiple priorities.
- Proficient in Power BI for data visualization and risk reporting.
- Strong attention to detail with high standard of documentation discipline supported by strong MS Office skills.
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