Join our clients dedicated Operational Risk team in Ipswich, where you'll play a vital role in supporting the Firm by reviewing and implementing processes, advising on risk and control issues, embedding risk frameworks, and promoting a culture of risk awareness and process efficiency.
Key Responsibilities:
Risk Management:
Assist with identifying and reporting operating events, analyzing control failures, and ensuring preventative actions.
Monitor the escalation, quality, and progress of operating events, maintaining data between the Operating Event Log and Risks Register.
Support the business in timely identifying and resolving dealing errors, recording mitigant actions, and logging errors.
Collaborate with the Operational Risk Manager on investigating operational risk themes and conducting thematic risk reviews.
Conduct end-to-end process reviews and implement business changes as required.
Champion the embedding of Risk policies and frameworks, fostering a culture of risk awareness within the business.Analysis & Reporting:
Assist in preparing regular MI reports for senior management using PowerBI and develop new MI reports as needed.
Maintain and update operating event and deal error data logs, and the Firm's Risk Register.
Manage action and issue logs from operating events, Risk and Control Self Assessments, and risk governance meetings.Organisational Assistance:
Organize and maintain the annual review schedule of departmental Risk and Control Self Assessments (RCSAs) in line with the Firm's Risk Register.
Collate data and prepare visual presentation materials for the risk governance structure and thematic risk reviews.
Oversee and allocate group inbox items, ensuring timely escalation of issues
Candidate Profile:
Educated to GCSE or equivalent standard (minimum grade 4/C in Maths and English)
Experience in the Financial Services industry
Understanding of the UK Financial Services Regulatory Environment is advantageous
Excellent communication skills
Highly organized with great attention to detail
Inquisitive nature and enjoys investigating issues