Operational Risk Controls Assurance

4 weeks ago

London, United Kingdom Michael Page (UK) Full time

About Our Client

UK banking client , going through really positive growth and expansion.

London based client.

3 days a week in office


Job Description

Operational Risk Controls Assurance AVP will support the Control Assurance lead in developing and launching the Control Assurance Framework.

Responsible for creating and maintaining the central control library in Riskonnect with no duplications, standardised articulation clearly defined control attributes with adequate linkages to relevant risks across the business.

To support the team and where required, allocated business function(s), in developing test scripts. Providing training, as required, to ensure test scripts are written and uploaded in a consistent manner in Riskonnect.

Responsible for developing and leading the 2LoD operational risk control assurance plan, ensuring no or very limited cross over with other 2LoD lead assurance activities and 3LoD.

Responsible for performing 2LoD assurance work.

To support the team in preparing and presenting operational risk control assurance results, findings, and recommendations, where findings have resulted in the identification of follow up actions then these are raised in Riskonnect against the control and are tracked through to closure.

Supporting the oversight and challenge of KRIs / metrics - as required.

Support the embedding of the Group Enterprise Risk Management Framework and its associated component parts including the Operational Risk Management Policy in the central functions. To provide 2LoD review, challenge and oversight as required to central functions.

To support the Business Continuity lead to ensure the banks business continuity requirements are met.

Responsible for maintaining the Risk and Compliance SharePoint site.

Support the embedding of an effective risk culture, encourage risk awareness across the Bank and its activities.

Support in providing MI for reporting purposes in the absence of the Operational Risk Analyst.

Support emergency Riskonnect system changes if required in the absence of the Operational Risk Analyst. Where required to support the management of 3rd party providers (Riskonnect, Alert Cascade etc.,).

The Successful Applicant

For the Operational Risk Controls Assurance AVP, the following background and skill set is required :

Professional or industry qualification such as IOR, IRM or equivalent is desired but not a requirement.

Experience of control testing and assurance work in a 2LoD ort 3LoD capacity.

Experience of working with a GRC system - Riskonnect is preferred.

Knowledge of Business Continuity planning and testing activities.

Knowledge of the UK financial services and regulatory framework.

Knowledge and experience of managing operational risk and control testing

An enhanced understanding of Microsoft Excel

What's on Offer

Salary and benefits please enquire on application

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