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.