Senior Operational Risk Manager
1 month ago
Initially the role will consist of a secondment to Together's transformation programme of work to modernise and develop a harmonised, automated and robustly controlled automated process and control infrastructure.
As a Senior Operational Risk Manager , we are looking for someone to:
- Supporting and advising on process risk identification within the 'transformation' process designs.
- Supporting and advising on business risk identification as a result of 'transformation' initiatives.
- Supporting and advising on appropriate and effective control types, coverage and design with respect to process risks identified through 'transformation'
- Acting as a bridge of knowledge and insight from the Nexus project to the central First Line Risk Function.
- Supporting business functions to integrate transformation risk outputs onto functional RCSAs and associated risk management.
Upon completion of the secondment, the role is proposed to revert to a functional Risk Business Partner, as part of the central First Line Risk Team. This will include key responsibilities such as:
- Support, train, challenge and oversight of business:
- RCSAs
- Incident (including triage and escalation)
- Key risk indicators (including annual reviews)
- Build close working relationships with Heads of Department and key personnel to design controls that are effective, scalable and repeatable
- Support the wider business transformation program in the design and development of effective risk controls
- Triage proposed business risk acceptances as a first line challenge and advisory support.
- Conduct risk based control assessments against design and performance.
- Providing regular feedback and reporting of the maturity and risk profile of business areas.
- Support with the continual development of the 1st Line Risk operating model
- Support with the conducting of periodic 'risk assessments' in order to inform assurance planning.
Qualifications
Essential:
- Has designed effective controls for regulated processes
- Expertise in process risk identification and supporting control design/engineering to effectively mitigate identified risks in an automated environment.
- Has experience of regulated mortgage lending / Commercial Lending
- Understands Operational challenges and how to support this from a first line risk perspective
- Has worked within a three lines of defence model
- Understanding of risk management and how to effectively document and review RSCAs, incidents, risk metrics etc.
- Has applied experience in business continuity management and operational resilience.
- Has experience in using risk management system solutions.
- Has experience practicing risk against an established enterprise risk management framework.
Desirable:
- Has experience in 'transformation' programmes (preferable).
-
Manager, Operational Risk Management
1 month ago
United Kingdom CA A Sco Full timeShare this job as a link in your status update to LinkedIn. Job Title Education Post Secondary Education Location 1. Thornhill Office - Thornhill, ON CA (Primary) Manager Category Finance/Accounting/Audit Job Type Full-time Job Description As part of CCG’s second line of defense, the Operational Risk Manager will be accountable for the...
-
Senior Trading Risk
10 hours ago
United Kingdom X4 Technology Full timeA leading commodity trading house with a global presence are searching for an Operational Risk Analyst to join their Operational Risk department in Gibraltar. As part of the Operational Risk department, you'll have the opportunity to contribute to the development and execution of the risk strategy, ensuring the integrity and resilience of their operations. ...
-
Senior Manager Risk Training
3 days ago
United Kingdom Broster Buchanan Full timeReportingdirectly the Head o Enterprise Risk and working in a small, high calibre, second line risk function you, you will be responsible for: Developing the organisation's operational risk management framework and taking it to the next level. Creating and developing the RCSA process for risk and controls Engaging and influencing senior level...
-
Senior Risk Manager
4 weeks ago
United Kingdom Taylor Root Full timeJoin a Leading European Renewable Energy Developer and Make a Difference Do you have a passion for risk management and a desire to work for a company with a positive impact? A leading European developer in the renewable energy sector, committed to building a sustainable future, are looking for a Senior Risk Manager to join their team in London. In this...
-
Senior Risk Manager
4 weeks ago
United Kingdom Taylor Root Full timeJoin a Leading European Renewable Energy Developer and Make a Difference Do you have a passion for risk management and a desire to work for a company with a positive impact? A leading European developer in the renewable energy sector, committed to building a sustainable future, are looking for a Senior Risk Manager to join their team in London. In this...
-
Senior Operational Risk
2 weeks ago
United Kingdom Lutine Bell Full timeLutine Bell are supporting a growing financial services firm as they look to expand their operational risk team. The role will be working in the 2nd line of defense, supporting the risk manager and CRO in ensuring their risk frameworks are maintained and enhanced where necessary, assisting with the capital adequacy assessments, oversight of incident...
-
Senior Operational Risk
2 weeks ago
United Kingdom Lutine Bell Full timeLutine Bell are supporting a growing financial services firm as they look to expand their operational risk team. The role will be working in the 2nd line of defense, supporting the risk manager and CRO in ensuring their risk frameworks are maintained and enhanced where necessary, assisting with the capital adequacy assessments, oversight of incident...
-
Senior Security Risk Manager
4 weeks ago
United Kingdom Vantage Consulting Full timeThe purpose of this post is to lead the Security Risk Team to ensure that cyber & physical risks facing the business are assessed and data is available to inform business-level and Exec decision-making. The scope includes (but is not limited to), Operational Technology (OT) and associated IT environments comprising of Optel Network & Services Critical data...
-
Operations Risk Analyst
10 hours ago
United Kingdom X4 Technology Full time4 days ago Be among the first 25 applicants A leading commodity trading house with a global presence are searching for an Operational Risk Analyst to join their Operational Risk department in Gibraltar. As part of the Operational Risk department, you'll have the opportunity to contribute to the development and execution of the risk strategy, ensuring...
-
Senior Risk Manager
3 days ago
United Kingdom Broster Buchanan Full timeReportingdirectly the Head o Enterprise Risk and working in a small, high calibre, second line risk function you, you will be responsible for: Developing the organisation's operational risk management framework and taking it to the next level. Creating and developing the RCSA process for risk and controls Engaging and influencing senior level...
-
Senior Operational Risk Framework lead
5 days ago
United Kingdom Broster Buchanan Full timeOur prestigious and reputable financial services client seeks a Senior Operational Risk Framework Lead for a 12 month Fixed Term Contract. Hybrid role (2 days per week in central London) Attractive salary and benefits package 12 month Fixed Term Contract THE ROLE Reporting directly the Head of Enterprise Risk and working in a small, and very...
-
United Kingdom Lorien Full timeRole Title: Technology Risk Governance Manager Department: CIO Technology Location: London / Hybrid The Technology Risk Governance Manager will be responsible for leading and managing our 1st line of defence Technology risk framework and strategy. The role will involve the identification, assessment, monitoring, and reporting of operational and change...
-
Operational Risk Manager
2 weeks ago
United Kingdom RAW Search Full timeMy client is looking to hire an experienced Risk Manager to work within their Operational Risk Management team, specifically focusing on their Capital Markets business. Responsibilities will include but not be limited to: Providing expertise in terms of deep knowledge of Operational Risk associated with sales & trading business lines Developing and...
-
Operational Risk Manager
6 days ago
United Kingdom MERJE Full timeSenior Market Risk Manager: An exciting opportunity has arisen for an experienced Market & Treasury Risk manager to join a well established bank. The Senior Risk Manager will be joining the second line of defence team to support the Head of Financial Risk Management and perform second line oversight on Market Risk and Interest Rate in the Banking Book...
-
Senior Analyst, Operational Risk Management
1 month ago
United Kingdom CA A Sco Full timeShare this job as a link in your status update to LinkedIn. Job Title Education Post Secondary Education Location 1. Thornhill Office - Thornhill, ON CA (Primary) Staff Category Finance/Accounting/Audit Job Type Full-time Job Description As part of CCG’s second line of defense, the position of Operational Risk Management Analyst will be...
-
United Kingdom Rev & Regs Limited Full timeRev & Regs are recruiting for a Head of Risk & Compliance role for a rapidly growing tech-focussed Capital Markets company. Reporting to the Chief Operating Officer, the Head of Risk & Compliance will work closely with the board to develop fit for purpose Compliance Frameworks, Policies & Procedures, and implement and embed the companywide Risk...
-
Operational Risk Analyst
2 weeks ago
United Kingdom Lutine Bell Full timeLutine Bell are supporting a growing financial services firm as they look to expand their operational risk team. The role will be working in the 2nd line of defense, supporting the risk manager and CRO in ensuring their risk frameworks are maintained and enhanced where necessary, assisting with the capital adequacy assessments, oversight of incident...
-
Operational Risk Analyst
2 weeks ago
United Kingdom Lutine Bell Full timeLutine Bell are supporting a growing financial services firm as they look to expand their operational risk team. The role will be working in the 2nd line of defense, supporting the risk manager and CRO in ensuring their risk frameworks are maintained and enhanced where necessary, assisting with the capital adequacy assessments, oversight of incident...
-
United Kingdom Rev & Regs Full timeRev & Regs are recruiting for a Head of Risk & Compliance role for a rapidly growing tech-focussed Capital Markets company. Reporting to the Chief Operating Officer, the Head of Risk & Compliance will work closely with the board to develop fit for purpose Compliance Frameworks, Policies & Procedures, and implement and embed the companywide Risk...
-
United Kingdom Rev & Regs Full timeRev & Regs are recruiting for a Head of Risk & Compliance role for a rapidly growing tech-focussed Capital Markets company. Reporting to the Chief Operating Officer, the Head of Risk & Compliance will work closely with the board to develop fit for purpose Compliance Frameworks, Policies & Procedures, and implement and embed the companywide Risk...