Operational Risk & Controls
Overview:
The role is within the IB Operations Risk and Control team who are responsible for analysing, monitoring, measuring and reporting on Operational risk for Operations. Primary focus will be on Middle Office covering certain business areas, key controls and required reporting. This is an initial 6 months with the potential to extend further
Job Duties:
Measuring, monitoring and reporting on Operational risk within IB Operations (primarily Middle Office) through analysis of key risk indicators and other metrics.
Production of various weekly, bimonthly, monthly, and yearly reports on Operational risk and metrics
Reporting of Risk Events and perform any required analysis / investigation
Monitor and track key tasks across Risk and Control reporting on progress and any slippage
Perform Quality Assurance testing on key periodic controls.
Attend and report on various risk meetings that form part of the IB Ops Risk Framework
Work in partnership with the line functions whilst being comfortable and adaptable to communicate at all levels including senior stakeholders
Identification and delivery of risk mitigation solutions to internal clients and partners
Support and analyse the Quarterly Internal Control Assessment Process (ICAP) where Operations attest to the design and operating effectiveness of its key procedural controls
Adhoc project work involving the advancement of the risk framework build out in IB Operations specifically in Middle Office
Skills:
Required Experience: Risk and Control back ground and/or Middle Office
Computer Skills: Good excel, PowerPoint, SharePoint
Special skills: Attention to detail, ability to communicate effectively with people at all levels, well organised, able to plan for and meet strict timeline requirements
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