Risk and Control Analyst – Operational Risk recruitment
Responsibilities include:
Performing risk assessment analytics investigating issues to ensure transparency and oversight to Senior Management
Collating risk and control assessment results, review findings and reporting feedback to senior management
Leveraging KRIs to monitor the Operations control environment
Maintaining gap and issues log and track remediation progress
Continuous improvement of the RCA process
Maintaining a sound understanding of the Operations Best Practices Policies and partner closely with the Risk Controllers in the line to understand the knock on impact of policies on our current state control environment, working with them on an agreed remediation plan
Providing education and training support when required to ensure awareness of risk in order to avoid reputation damage and other risks for the company
Partner with the Risk Control Officers to build a strong incident credit crisis control framework to assess and manage risk.
Conduct review of RCA results work with the line to review results and challenge feedback
The successful candidate should have:
Investment Banking Product specific operations experience
End to end knowledge of Operations processes and product lifecycle
Experience in Control and risk assessment
Attention to detail, good analytical skills
Proactive, and self motivator, team player and well disciplined
Dynamic individual, positive
Strong communication and presentation skills
Good organisation and networking skills