Operational Risk Specialist

3 weeks ago


Liverpool, United Kingdom Universities Superannuation Scheme (Ltd) Full time

Operational Risk Framework Lead (USS)

Location: Liverpool

Contract Type: 12-month FTC

.

At USS, we are looking for a motivated individual to join the Enterprise and Operational Risk Management (EORM) team who will be responsible for leading the review and enhancement of the USS risk and controls framework.

You will be responsible for drafting initial standards, drawing from the best industry practice as well as coordination reviews with the EORM team and key stakeholders.

This role would suit someone with significant knowledge and experience of risk management frameworks who is looking to develop their career within the financial services industry.


Key Responsibilities:


  • review and enhance the current control framework standards and streamline the current risk framework documentation.
  • Develop a new 2nd line control assurance methodology in collaboration with the EORM, Information Security and Compliance teams.
  • Develop a firm wide control attestation process in collaboration with the 1st line business control teams.
  • training materials for control standards as well as providing training to the business to enable the embedding of the new control framework.
  • support the risk managers with the review of the business control libraries
  • new standards and policies to the risk committee for approval


To be successful in this role you will have:


  • experience and knowledge of risk management framework best practice, methodologies, and emerging practice
  • experience of working in a risk function, business control function or audit function
  • communication skills as well as strong stakeholder management skills
  • Microsoft Office skills



  • Liverpool, United Kingdom Universities Superannuation Scheme (Ltd) Full time

    Operational Risk Framework Lead (USS) Location: Liverpool Contract Type: 12-month FTC . At USS, we are looking for a motivated individual to join the Enterprise and Operational Risk Management (EORM) team who will be responsible for leading the review and enhancement of the USS risk and controls framework. You will be responsible for drafting initial...


  • Liverpool, United Kingdom Universities Superannuation Scheme (Ltd) Full time

    Operational Risk Framework Lead (USS) Location: Liverpool Contract Type: 12-month FTC . At USS, we are looking for a motivated individual to join the Enterprise and Operational Risk Management (EORM) team who will be responsible for leading the review and enhancement of the USS risk and controls framework. You will be responsible for drafting initial...


  • Liverpool, United Kingdom Universities Superannuation Scheme (Ltd) Full time

    Operational Risk Framework Lead (USS)Location: LiverpoolContract Type: 12-month FTC.At USS, we are looking for a motivated individual to join the Enterprise and Operational Risk Management (EORM) team who will be responsible for leading the review and enhancement of the USS risk and controls framework. You will be responsible for drafting initial standards,...


  • Liverpool, United Kingdom Universities Superannuation Scheme (Ltd) Full time

    Operational Risk Framework Lead (USS) Location: Liverpool Contract Type: 12-month FTC . At USS, we are looking for a motivated individual to join the Enterprise and Operational Risk Management (EORM) team who will be responsible for leading the review and enhancement of the USS risk and controls framework. You will be responsible for drafting initial...


  • Liverpool, United Kingdom Universities Superannuation Scheme (Ltd) Full time

    Job DescriptionOperational Risk Framework Lead (USS)Location: LiverpoolContract Type: 12-month FTC.At USS, we are looking for a motivated individual to join the Enterprise and Operational Risk Management (EORM) team who will be responsible for leading the review and enhancement of the USS risk and controls framework. You will be responsible for drafting...

  • IT Systems Specialist

    4 weeks ago


    Liverpool, United Kingdom Hays Specialist Recruitment Limited Full time

    Role OverviewAs a Systems Specialist, you will play a pivotal role in maintaining and optimising my client's computer networks. Your responsibilities will span troubleshooting, system security, and user support. If you're passionate about network reliability and security, this position is an excellent fit.You must be able to work autonomously using your own...

  • IT Systems Specialist

    2 weeks ago


    Liverpool, United Kingdom Hays Specialist Recruitment Limited Full time

    Role Overview As a Systems Specialist, you will play a pivotal role in maintaining and optimising my client's computer networks. Your responsibilities will span troubleshooting, system security, and user support. If you're passionate about network reliability and security, this position is an excellent fit.You must be able to work autonomously...


  • Liverpool, United Kingdom Victoria's Secret Full time

    **The Operations Specialist supports senior store leaders in driving & executing store operations that enables and drives sales growth. They support in leading & driving front & back of house operational functions; H&S, Delivery & Merchandise Flow, Loss Prevention, Maintenance & Cash Handling. They are responsible for developing plans/training associates to...


  • Liverpool, United Kingdom Diligenta Full time

    **Salary**: From £29471-£36838 **Anti-Financial Crime Specialist**: **Salary: £30,000 - £37,000 + Excellent benefits** **Location: Liverpool or Edinburgh, Bristol or Peterborough (with Hybrid / Remote working)** **Who are Diligenta?**: Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service...


  • Liverpool, United Kingdom Sanderson Full time

    **Anti-Financial Crime Specialist** **Salary: £30,000 - £37,000 + Excellent benefits** **Location: Liverpool or Edinburgh, Bristol or Peterborough (with Hybrid / Remote working)** **Who are Diligenta?** Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the...


  • Liverpool, United Kingdom MERJE Ltd Full time

    My client is currently seeking an experienced Enterprise Risk Manager to join their Commercial Risk Team. This is a technical role that requires a candidate with a strong background in risk management practices and methods. As the Enterprise Risk Manager, you will be responsible for supporting, directing, and influencing the Commercial business’ senior...


  • Liverpool, United Kingdom Penguin Recruitment Full time

    My client, a specialist UK based Engineering Consultancy which specialises in Drainage, Civil and Flood Risk Engineering, is searching for a Drainage Design Engineer to join an established team of Flood Risk and Drainage specialists based in Liverpool. It is essential that applicants have a strong academic background in a relevant discipline including a...


  • Liverpool, United Kingdom Page Personnel Full time

    Specialist operations administrator - Exciting Opportunity - Wealth management **About Our Client**: This reputable business has over 100 year's experience in being market leaders in what they do! If you are looking to work in a fast-paced, high-flying and exciting environment then look no further! With over 1,000 employees you will certainly be joining a...


  • Liverpool, United Kingdom University of Liverpool Full time

    This is an essential role to ensure the governance and co-ordination of health and safety, risk and regulatory compliance across the Faculty of Science and Engineering. Whilst this will be a significant and varied role, you will be supported by safety officers embedded in the Schools across the Faculty, and a range of University specialist departments. Your...


  • Liverpool, United Kingdom Cpl Life Sciences Full time

    **Reference Number**: JO-2305-515621 Quality System Specialist **Rate**: Negotiable **Job Type**: Contract **Location**: Liverpool Quality System Specialist £19.00 per hour 12 month contract Liverpool Cpl Life Sciences are partnering with a global pharmaceutical company that focusses on developing life changing vaccines recruiting for a Quality...


  • Liverpool, United Kingdom Allied Healthcare Full time

    You must follow this link to apply for this role directly on Civil Service Jobs: This is a new and high-profile role, working at the heart of UBS within the Business Management Function. We are recruiting for the Head of Risk and Performance who will be developing, implementing, and maintaining an effective risk and control framework. You will have regular...

  • Shared Service Centre

    4 weeks ago


    Liverpool, United Kingdom BDO LLP Full time

    Shared Service Centre - Quality and Risk Manager page is loaded Shared Service Centre - Quality and Risk Manager Apply locations Liverpool time type Full time posted on Posted 2 Days Ago job requisition id R14797 Ideas | People | Trust An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to...


  • Liverpool, United Kingdom HMRC Full time

    Job description You must follow this link to apply for this role directly on Civil Service Jobs: This is a new and high-profile role, working at the heart of UBS within the Business Management Function. We are recruiting for the Head of Risk and Performance who will be developing, implementing, and maintaining an effective risk and control framework. You...


  • Liverpool, United Kingdom HMRC Full time

    Job description You must follow this link to apply for this role directly on Civil Service Jobs: This is a new and high-profile role, working at the heart of UBS within the Business Management Function. We are recruiting for the Head of Risk and Performance who will be developing, implementing, and maintaining an effective risk and control framework. You...


  • Liverpool, United Kingdom HMRC Full time

    Job descriptionYou must follow this link to apply for this role directly on Civil Service Jobs: This is a new and high-profile role, working at the heart of UBS within the Business Management Function. We are recruiting for the Head of Risk and Performance who will be developing, implementing, and maintaining an effective risk and control framework. You...