Project Manager - Operational Resilience

Summary: The Regulatory Alignment Project aims to assess and align applicable branches and regions with incoming operational resilience regulatory requirements. Its primary goal is to provide a structured view of the firm's current capabilities against regulatory expectations, specifically focusing on operational incident management and third-party reporting.

Responsibilities:
* Deliver overall oversight and governance coordination for the project.
* Manage stakeholder engagement and ensure milestones are met.
* Conduct detailed process mapping and requirements gathering.
* Perform gap analysis against relevant regulatory expectations.
* Produce a formal gap analysis identifying areas of non-compliance.
* Define target state for regulatory reporting and standardised incident requirements.
* Create a prioritised remediation plan and delivery roadmap.
* Allocate roles and responsibilities clearly for regulatory reporting.
* Prepare supporting documentation and artefacts including process maps and governance structures.
* Provide regular governance reporting to senior management on progress and risks.

Must Haves:
* Experience as a Project Manager in regulatory compliance projects.
* Strong knowledge of operational resilience regulations.
* Proven ability to lead stakeholder engagement and governance processes.
* Experience in conducting gap analysis and process mapping.
* Familiarity with operational incident management and reporting.

Nice to Haves:
* Background in financial services, particularly within banking.
* Familiarity with Third-Party Risk Management (TPRM) practices.
* Experience in data quality management and documentation processes.

Other Details:
* Team Structure: Includes a Project Manager and a Business Analyst.
* Focus: Assessment, alignment, and mobilisation rather than full transformation delivery.
* Limitations: Dependent on subject matter expert engagement and existing data quality.