Senior Operational Risk

4 months ago

Milton Keynes Buckinghamshire, United Kingdom The Curve Group Full time

Operational Risk Analyst Hybrid
Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate investments.

Due to promotion within the business, they are now looking to acquire the services of an Operational Risk Analyst to their Risk & Compliance team. The Operational Risk Analyst will effectively manage the Bank’s approach to Operational Risk by supporting the enhancement of the Bank’s control framework by carrying out assurance of control testing across all functions. They will test adherence to policies and risk appetite including escalation via appropriate channels and will assess the risks associated with first line of defence (1LOD) business line activities, assisting in compiling, and maintaining a complete control framework for risk management activities. Support the business lines and functions to identify risks from the First Line.

Undertake quality reviews, taking a risk-based approach. This could include thematic reviews, regular testing of key controls, independent validation of Quality Controls and Assurance activities performed by the businesses or other methodologies as needs dictate.
Monitor output from all 1LOD areas to identify potential operational risks and, where possible, ensure appropriate mitigating actions are in place, including recommendations for remediation, improvement of controls, staff training or coaching. Provide support with remediation of control failures and compliance breaches.
Support the Operational Risk Manager to develop Key Risk Indicators (KRIs) and risk appetite metrics with divisions in accordance with the Bank’s Risk Appetite.
Support business areas with Risk & Control Self Assessments to ensure all processes are captured and create Standard Operating Procedures (SOP) to support the RCSA output.
Assist with production of high-quality reports/presentation packs for sharing with key stakeholders; Maintain a full audit trail with clear records to support review conclusions, stored in accordance with the bank’s records management conventions.
Ensure all Risk Incidents are documented, and root cause is established. Oversight of remedial actions to ensure risks are mitigated. Full audit trail is established, and trend analysis is undertaken.

Knowledge of UK banking (Customer Service, Credit, Financial Crime, Operations) and risk management & controls principles appropriate to the three lines of defence model.
Knowledge and understanding of risk control arrangements.
Knowledge of regulatory environment and key regulatory regimes.
Understanding of and compliance with group policies including Conduct Risk.
25 days holiday entitlement increasing with service
Pension Plan
Private Medical Insurance
Dental Cover
Life Assurance
Employee Referral Bonus

  • Senior Operational Risk

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom Gatehouse Bank plc Full time

    The Operational Risk Analyst working within the Risk & Compliance team. will effectively manage the Bank’s approach to Operational Risk by supporting the enhancement of the Bank’s control framework by carrying out assurance of control testing across all functions. They will test adherence to policies and risk appetite including escalation via appropriate...

  • Senior Operational Risk

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom Gatehouse Bank plc Full time

    The Operational Risk Analyst working within the Risk & Compliance team. will effectively manage the Bank’s approach to Operational Risk by supporting the enhancement of the Bank’s control framework by carrying out assurance of control testing across all functions. They will test adherence to policies and risk appetite including escalation via appropriate...

  • Operational Risk Analyst

    4 months ago

    Milton Keynes, Buckinghamshire, United Kingdom The Curve Group Full time

    Operational Risk Analyst Hybrid Milton Keynes Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate investments. Due to promotion within the business, they are...

  • Operational Risk Analyst

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom The Curve Group Full time

    Operational Risk Analyst Hybrid Milton Keynes Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate investments. Due to promotion within the business, they are...

  • Operational Risk Analyst

    4 months ago

    Milton Keynes, Buckinghamshire, United Kingdom The Curve Group Full time

    Operational Risk Analyst Hybrid Milton Keynes Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate investments. Due to promotion within the business, they are...

  • Operational Risk Analyst

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom The Curve Group Full time

    Operational Risk Analyst Hybrid Milton Keynes Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate investments. Due to promotion within the business, they are...

  • Operational Risk Analyst

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom Gatehouse Bank plc Full time

    Role purpose The Operational Risk Analyst working within the Risk & Compliance team. will effectively manage the Bank’s approach to Operational Risk by supporting the enhancement of the Bank’s control framework by carrying out assurance of control testing across all functions. They will test adherence to policies and risk appetite including escalation...

  • Operational Risk Analyst

    1 week ago

    Milton Keynes, Buckinghamshire, United Kingdom Gatehouse Bank plc Full time

    Role purpose The Operational Risk Analyst working within the Risk & Compliance team. will effectively manage the Bank’s approach to Operational Risk by supporting the enhancement of the Bank’s control framework by carrying out assurance of control testing across all functions. They will test adherence to policies and risk appetite including escalation...

  • Operational Risk Specialist

    7 days ago

    Milton Keynes, United Kingdom The Curve Group Full time

    {"title": "Operational Risk Analyst", "description": "Job SummaryWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. The successful candidate will be responsible for managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key ResponsibilitiesUndertake quality...

  • Operational Risk Specialist

    7 days ago

    Milton Keynes, United Kingdom The Curve Group Full time

    {"title": "Operational Risk Analyst", "description": "Job SummaryWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. The successful candidate will be responsible for managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key ResponsibilitiesUndertake quality...

  • Operational Risk Specialist

    1 day ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    {"title": "Operational Risk Analyst", "description": "Job SummaryWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. The successful candidate will be responsible for managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key ResponsibilitiesUndertake quality...

  • Operational Risk Specialist

    1 day ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    {"title": "Operational Risk Analyst", "description": "Job SummaryWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. The successful candidate will be responsible for managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key ResponsibilitiesUndertake quality...

  • Operational Risk Specialist

    2 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team at The Curve Group. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure...

  • Operational Risk Specialist

    2 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team at The Curve Group. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure...

  • Operational Risk Specialist

    2 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure control testing across...

  • Operational Risk Specialist

    1 day ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionWe are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure control testing across...

  • Operational Risk Specialist

    5 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionAt The Curve Group, we are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure...

  • Operational Risk Specialist

    5 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionAt The Curve Group, we are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure...

  • Operational Risk Specialist

    5 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionAt The Curve Group, we are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure...

  • Operational Risk Specialist

    5 days ago

    Milton Keynes, Milton Keynes, United Kingdom The Curve Group Full time

    Operational Risk Analyst Job DescriptionAt The Curve Group, we are seeking an experienced Operational Risk Analyst to join our Risk & Compliance team. As an Operational Risk Analyst, you will play a critical role in managing the Bank's approach to Operational Risk by supporting the enhancement of the Bank's control framework.Key Responsibilities:Assure...