Project & Governance Lead – Banking Compliance & Risk

Join to apply for the Project & Governance Manager role at Dicetek LLCJoin to apply for the Project & Governance Manager role at Dicetek LLCProject & Governance Manager is responsible for initiating, planning, and managing projects from start to finish. This includes defining project scopes, setting objectives, and ensuring that all projects are completed on time, within scope, and within budget.Ensuring all projects adhere to regulatory requirements and internal policies, maintaining high standards of quality and compliance. This includes responsibilities related to Risk Control Self-Assessment (RCSA), Operational Risk Management (ORM), Business Impact Analysis (BIA), Business Continuity Planning (BCP), and reconciliation support.Act as the main point of contact between internal teams and external stakeholders, maintaining effective communication and managing relationships to ensure project alignment with business goals.Identifying potential risks and developing strategies to mitigate them is a critical part of their job. This helps in minimizing project disruptions and ensuring smooth execution.Track project performance using various tools and techniques, ensuring that any deviations from the plan are addressed promptly. They also maintain comprehensive project documentation.Ensuring that all projects comply with regulatory requirements and internal policies, and that the quality of deliverables meets the set standards.Project & Governance Manager is responsible for initiating, planning, and managing projects from start to finish. This includes defining project scopes, setting objectives, and ensuring that all projects are completed on time, within scope, and within budget.Ensuring all projects adhere to regulatory requirements and internal policies, maintaining high standards of quality and compliance. This includes responsibilities related to Risk Control Self-Assessment (RCSA), Operational Risk Management (ORM), Business Impact Analysis (BIA), Business Continuity Planning (BCP), and reconciliation support.Act as the main point of contact between internal teams and external stakeholders, maintaining effective communication and managing relationships to ensure project alignment with business goals.Identifying potential risks and developing strategies to mitigate them is a critical part of their job. This helps in minimizing project disruptions and ensuring smooth execution.Track project performance using various tools and techniques, ensuring that any deviations from the plan are addressed promptly. They also maintain comprehensive project documentation.Ensuring that all projects comply with regulatory requirements and internal policies, and that the quality of deliverables meets the set standards.Dimensions : Operating BudgetNumber of Staff 1Capital Exp. Budget OtherKey Result AreasEnsuring projects are completed on time, within scope, and within budget. This involves meticulous planning, execution, and monitoring of project progress.Uphold high standards for all deliverables, ensuring adherence to regulatory requirements and internal policies. This includes responsibilities related to Risk Control Self-Assessment (RCSA), Operational Risk Management (ORM), Business Impact Analysis (BIA), Business Continuity Planning (BCP), and reconciliation support.Managing relationships with stakeholders, including clients, team members, and senior management, to ensure their needs and expectations are met.Identifying, assessing, and mitigating risks throughout the project lifecycle to minimize potential disruptions.Tracking and reporting on key performance indicators (KPIs) to measure project success and identify areas for improvement.5 Operating Environment, Framework and Boundaries, Working RelationshipsThe Project & Governance Manager in Retail Banking Operations works within a dynamic and highly regulated environment. This includes managing projects that align with the strategic goals of the retail banking sector while ensuring compliance with regulatory requirements and internal policies. The role requires staying updated with industry trends, regulatory changes, and technological advancements to effectively manage projects and governance processes.Define the scope within which the manager operates, including specific units, subsidiaries, and functions within the retail banking operations. This ensures clear responsibilities and efficient resource allocation.Focus on the specific activities and processes within the retail banking operations, optimizing performance and compliance. This includes defining tasks related to Risk Control Self-Assessment (RCSA), Operational Risk Management (ORM), Business Impact Analysis (BIA), Business Continuity Planning (BCP), and reconciliation support.Establishes the structure, authority, and processes for decision-making and oversight. This includes ensuring that all projects comply with regulatory requirements and internal policies, maintaining high standards of quality and comp