Operational Risk & Control Analyst - Risk Management

Posted 7 April by Acme Appointments Easy Apply

Operational Risk & Control Analyst with experience in looking at the processes, controls and frameworks in operational risk management is needed for an exciting role within a leading international firm in their central London HQ. Taking the lead in improving the permanent controls and risk across their UK business lines, you'll also be reporting, analysing, implementing action plans and challenging controls across the firm as well as preparing & delivering training.

Normative Framework

  • Proactively suggest improvement to the permanent control and operational risk measurement & management framework and processes
  • Contribute to regulatory-watch
  • Adapting the Group generic control plan in discussion with the 1st Line of Defence when needed, and calibrate to the UK activities to manage key risk areas
  • Coordinate and gather control results into quarterly reports
  • Assist in the production of the Internal Control Committee presentation and other various reporting

Supervision of the 1st line of Defence

  • Assist and advise the 1st Line of Defence on the implementation of the all framework in their business lines/activities
  • Support 1st Line of Defence on all matters
  • Proactively disseminate all culture through relationship building, communication, and gaining business commitment;
  • Create training aids and deliver training to 1st Line of Defence.

Challenge the 1st line of Defence

  • Collect Historical Incidents, analyse & investigate them and follow up on related action plan;
  • Challenge 1st Line of Defence controls and remediation action plans
  • Assist in Potential Incident identification and quantification with the 1st Line of Defence when due.

Governance

  • Participate to relevant Committees and community meetings when requested (OPC community group, Internal Control Committee, etc)
  • Communicate on incidents as soon as they occur

Operational Risk & Control Analyst with experience in looking at the processes, controls and frameworks in operational risk management is needed for an exciting role within a leading international firm in their central London HQ. Taking the lead in improving the permanent controls and risk across their UK business lines, you'll also be reporting, analysing, implementing action plans and challenging controls across the firm as well as preparing & delivering training.

Due to the number of responses we receive to our advertisements we are unable to respond individually to each application. If you do not hear from us within 7 days you may assume you have not been selected this time - but you are welcome to apply for any future vacancy you feel you are suitable for. Thank you for your interest in Acme Appointments.

Reference: 34851866

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