BCBS 239 Data Governance & Controls Expert

SR2 REC LTD; Greater London; On-site; GBP 90,000 - 130,000; Full time

Job summary

SR2 Consulting is guiding a major UK bank on automating controls that support risk data aggregation and BCBS 239 compliance. The role targets professionals from manager to director or senior adviser, with the engagement at an early stage.

You will contribute across BCBS 239 control design, data governance and automation, shaping delivery approaches with senior stakeholders and delivering clear recommendations.

Qualifications

• BCBS 239 subject matter expertise gained within a bank or through hands‑on advisory work.
• Data governance, data quality or risk data aggregation.
• Controls automation, monitoring, automated testing or control analytics.

Responsibilities

• Assessing existing risk data controls and identifying opportunities for automation.
• Translating BCBS 239 requirements into practical controls, monitoring and evidence.
• Reviewing data governance, data quality, lineage and aggregation processes.
• Developing approaches to automated control testing, exception reporting and control analytics.
• Working with data, risk, controls and technology stakeholders to shape an achievable delivery approach.

Skills

BCBS 239

Data governance

Data quality

Risk data aggregation

Controls automation

Stakeholder management

Job description

SR2 Consulting is guiding a major UK bank on automating controls that support risk data aggregation and BCBS 239 compliance. The role targets professionals from manager to director or senior adviser, with the engagement at an early stage.

You will contribute across BCBS 239 control design, data governance and automation, shaping delivery approaches with senior stakeholders and delivering clear recommendations.