The ad says“Familiarity with AI tools and their practical application to automate manual steps within Operational Risk processes, with a continuous improvement mindset”
The ad says“Strong written and verbal skills & confidence and experience of Microsoft Office tools”
The ad says“Experience with operational risk event management, including incident identification, registration, management, escalation, and remediation/action tracking”
The ad says“Familiarity with the Risk and Control Self-Assessment (RCSA) process”
The ad says“Understanding of Risk Management assessment methodologies and frameworks”
The ad says“Excellent stakeholder management skills, ability to liaise across risk, compliance, and IT teams”
Values
The ad says“Professional qualification (IRM/FRM) is a plus”
We are looking for a Senior Operational Risk Analyst to join us in a group-level role with impact across all functions including product, operations, technology, compliance, dealing etc
You’ll help identify, assess and manage risks all the way to full mitigation, analyse processes for improvements
In this role, you’ll prepare clear risk reports for senior leadership, maintain our risk register, and contribute to the ongoing development of our risk and governance frameworks, ensuring we stay aligned with regulatory requirements and industry best practice
Provide guidance, support, review and constructive challenge as required for the process of identification, assessment, and documentation of operational risks across key business areas
Analyse internal processes to detect potential weaknesses or vulnerabilities and drive improvements of areas identified
Prepare and deliver where required detailed risk reports on a regular and ad hoc basis for senior leadership, risk committees, and regulatory bodies, highlighting risk trends, control effectiveness, and areas requiring attention
Maintain the risk register (including event logging and investigation, categorisation, and root-cause analysis, mitigation), ensuring it is comprehensive, up-to-date, and aligned with the organisation’s risk framework
Support regular reviews of the operational risk management framework, ensuring alignment with industry best practices and regulatory requirements
Benefits
Private health insurance
Option to work abroad (up to 30 days a year)
Hybrid working (where applicable)
Volunteering days
Referral bonuses
Exciting social events
Development and training support
Performance-based bonuses
Preferred experience
Professional qualification (IRM/FRM) is a plus
Excellent stakeholder management skills, ability to liaise across risk, compliance, and IT teams
Experience in a professional services (consulting, financial services etc) is a plus
Ideally 5+ years’ experience in a 1st/2nd line role in financial services with a focus on Operational Risk
Familiarity with the Risk and Control Self-Assessment (RCSA) process
Experience with operational risk event management, including incident identification, registration, management, escalation, and remediation/action tracking
Strong written and verbal skills & confidence and experience of Microsoft Office tools
Familiarity with AI tools and their practical application to automate manual steps within Operational Risk processes, with a continuous improvement mindset
Understanding of Risk Management assessment methodologies and frameworks
