Business Unit Control Function Manager - Maternity Cover - Start Up Loans (SUL)

Sep 14, 2026

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Business Unit Control Function (BUCF) Manager for Start Up Loans (SUL) leads a Credit and Risk team of analysts supporting internal stakeholders and external partners across risk, control testing, and quality control. The role maintains control testing standards, coordinates internal and external periodic reviews, ensures accurate documentation and communication of findings, and oversees remedial actions within risk-based timescales. It also develops risk and incident reporting processes, owns RCSA, tracks actions, and delivers training plans where gaps and themes are identified, providing sign-off for SMT and senior committees.

LanguageEnglish

CategoryResumes

FormatPDF

Pages2

Reading Time1 min

AccessFree to download

Purpose of the job

Main duties

Knowledge and experience

Internal and external stakeholders

Management responsibility

Key competencies/behaviours

Job Description | Job title | Business Unit Control Function Manager – Maternity Cover | | --- | --- | | Team | Credit and Risk | | Band | 6 | | Reporting to | Senior Product and Control Manager | | Management
responsibility | Yes | | Purpose of the job | | --- | | As Business Unit Control Function (BUCF) Manager for Start Up Loans (SUL), you will lead a team of analysts who provide support and guidance to both internal stakeholders and our network of external Partners with regards to Risk, control testing and quality control. The position holder will be responsible for maintaining and executing Control Testing Standards to support adherence to Business risk frameworks – this will include both internal and external control frameworks.
The BUCF Manager will have overall responsibility for all work undertaken by the team, and will provide the business with validation of adherence to Risk Appetite and lower level supporting Policies. The position holder will take responsibility for overseeing the completion of periodic control testing reviews of both internal and external partners and will ensure accurate documentation of all key findings, and communication of them to relevant stakeholders. The role will also entail taking ownership of work produced by the team, overseeing coordination of remedial action completion to required standards and within specified timescales, and providing sign off on all findings and reports produced by the team. The position holder will also proactively engage in identifying themes and training gaps across the business, and developing and delivering training plans as appropriate.
In addition to management of all control testing work, the position holder will also be responsible for accurate maintenance and development of SUL’s Risk and Incident reporting processes, and will provide guidance and reporting to the business in relation to all areas of the Businesses’ Risk Appetite and control framework.
In order to be successful in this role, it is essential that you have knowledge of risk operations and compliance processes, ideally within a financial services environment. You will employ precision and demonstrate strong attention to detail, particularly whist following and adhering to strict governance processes. You will be competent in managing stakeholders and be able to communicate effectively people at a variety of levels. | | Main duties | | --- | | 1) Take ownership of the maintenance and evolution of control testing frameworks used for the review of both internal and external partners.
2) Take responsibility for coordinating the execution of all elements required for successful completion of all testing undertaken by the team.
3) Oversee the production of reporting MI on findings from testing undertaken by the team and take ownership of said reporting through the provision of final sign off.
4) Ensure translation of findings into robust ‘remedial actions’ and oversee completion of them within deadlines that have been determined on a risk-based approach.
5) Provide proactive advice and reporting to both internal and external partners on themes identified as part of the testing, to support continuous improvement across the business.
6) Facilitate through stakeholders the design, management and delivery of training when a need is identified.
7) Own the RCSA process for SUL and ensure maintenance of central risk and incident registers to support adherence to the businesses’ Risk Appetite statement.
8) Ensure tracking and follow-up of risk, control and incident actions for the business, to address identified gaps in processor training. Take necessary steps to ensure that action owners are held accountable for delivery and reporting where gaps are not sufficiently closed.
9) Provide high quality risk and incident reporting for SUL SMT and other senior business committees.
10) Maintain effective relationships across BBB & SUL, including Account Management,

FAQs

What is the purpose of the BUCF Manager role for Start Up Loans (SUL)?

The role leads analysts who support risk, control testing, and quality control for internal stakeholders and external partners. It ensures control testing standards are executed and that adherence to risk appetite and supporting policies is validated.

What are the main duties of the BUCF Manager?

Key duties include maintaining and evolving control testing frameworks, coordinating execution of testing, producing reporting with final sign-off, translating findings into remedial actions, and overseeing completion within risk-based deadlines. The role also owns RCSA for SUL and ensures tracking and follow-up of risk, control, and incident actions.

What knowledge, experience, and competencies are required?

Essential requirements include knowledge of risk operations and compliance processes, ideally in financial services. The role expects strong attention to detail, analytical problem-solving, operational risk/regulation experience, and capability to manage stakeholders and communicate effectively across different levels.

Sep 14, 2026

Upload by Fahsai