Milton Keynes, England, United Kingdom of Great Britain and Northern Ireland
Full Time
4 hours ago
No Sponsorship
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