About this role
Role Overview
- Helping to maintain the Operational Risk Framework (ORF) including related Second Line policies and procedures in support of the bank’s Operational Risk system
- Supporting the Head of Operational Risk in implementing the bank’s Operational Risk Assurance plan
- Supporting Control testing and Assurance reviews
- Working with the First Line of Defence to support the bank’s Risk and Control Self-Assessment (RCSA) and administration of the bank’s annual RCSA refresh
- Operationally maintaining the bank’s GRC system and processes
- Providing quantitative and qualitative input into the Bank’s Operational Risk Reporting
- Supporting the team to deliver regular deep-dive reviews of the bank’s Operational Risk profile
Requirements
- Strong Operational Risk knowledge and experience including GRCs, Assurance reviews, RCSAs, Controls and Risk Libraries, Risk Event reporting
- Focused upon delivering results and meeting deadlines
- Good, clear communicator
- Ability to provide necessary challenge in a constructive manner
- Strong team player
Benefits
- Full onboarding support and continued development opportunities
- Options for flexible working
- Regular social activities
- Pension contributions
- Discretionary bonus scheme
- Private health cover
- Life assurance
- Family friendly policies including enhanced Maternity & Paternity leave