Operational Risk Analyst

2 days ago


Shoreditch, United Kingdom Shawbrook Bank Full time

**The Opportunity**

Shawbrook is a new type of specialist financial services company, combining the relentless focus on customer service and innovation you would expect from a fintech with the expertise and certainty of a bank. Shawbrook is driven by a purpose to solve complexproblems that unlock opportunity for its rapidly growing customer base of over 300,000 UK consumers and businesses.

Our success would not have been possible without our Team. Our people differentiate us from the competition through their deep sector knowledge, they are the life force of our business.

Join Shawbrook because you:

- Want to help us deepen our industry sector knowledge, combining technology alongside the best banking brains
- Want to build a bank for the future and be part of our digital transformation journey that will enable customers & businesses to thrive
- Want to continue to grow professionally. We encourage you to grow and be the best version of yourself
- Care about sustainability? We want to be better for our people, environment, and society
- Bring passion and enjoyment to your work. You’ll work hard but you’ll have fun too

**The Role & Responsibilities**
- Supporting the embedding, operation and maintenance of the 1st line Risk Management Framework and Governance within Business Finance (BF)
- To assist in the effective and efficient Risk Management architecture, governance and operating framework which supports the business objectives whilst maintaining the required risk standards
- Identify and capture risk events and record in accordance with defined timelines and to the required standard
- To assist in management of a suite of policies, procedures, and processes documentation to comply with all internal and external regulations
- To assist in the development and maintenance of the divisional Risk and Control Register
- Support 1st Line BF Risk and BF Business areas to embed Bank and Divisional Risk Management Framework
- Assist in the integration of Group Risk Policies within Business Finance operations to ensure compliance with internal and external requirements
- Ongoing maintenance of the Risk and Control Self-Assessment (RCSA) register, including assessments resulting from risk events/issues, control testing and QA & audit findings
- Maintain risk management systems and ensure data is always updated and accurate
- Undertake action tracking, monitoring, and reporting; ensure periodic MI is produced accurately
- Update internal Power of Attorney, signing authority and Delegated authority/mandate records and ensure they are kept up to date and accurate
- Aid Risk Manager and Senior Risk Manager with respect to their usual duties as well as projects, audits, and other information requests
- Support the delivery of Risk Management team objectives by providing support, education, and training to BF staff on Risk Management Framework related issues
- Continued development of frameworks, processes, and approaches
- Assist in Broker monitoring activities

**The Person**
- Degree level qualification preferred or equivalent work experience appropriate to the role
- An understanding of risk related concepts
- Experience in business/commercial finance environment with experience in a risk-based role preferred

Technical/Specialist Knowledge & Skills
- High level of computer proficiency (good knowledge of MS Office suite - Excel, Word, PowerPoint, with relevant analytical software)
- Basic understanding of risk and risk-related concepts
- High level of numeracy and analytical skills

Interpersonal
- Adaptable & flexible
- Excellent verbal and written communication skills
- Ability to work as part of a team
- Good planning and organisational skills
- Enthusiastic "can do" attitude
- Able to work under pressure and to tight deadlines
- Accuracy and attention to detail
- Professional and well presented
- Establishes effective working relationships at all levels
- Permanent
- 5-hour week
- Able to commute to office base and other locations to meet demands of the role
- Able to work extended hours on occasions when required

**Reward**

Your Wellbeing - We take your health and well-being very seriously by providing a range of benefits to give you and your family peace of mind. These include:

- Market leading family friendly policies such as access to our Maternity, Adoption and Paternity policies from Day 1 of your employment
- Free access to Headspace, a mindfulness & meditation digital health app
- Free access to Peppy digital health app that offers personalised support through fertility treatment becoming a parent or menopause
- Cycle to work scheme
- Discounts on gym membership
- Contributory pension scheme & death in service

Your Lifestyle - It’s important you strike the right balance between your work and personal life. We provide benefits to support you when at work and when you’re enjoying your leisure time.
- Minimum of 25 days holiday per year
- Option to buy or sell holiday days through our flexi-holiday scheme
- Discounts on gym membership nationwide
- Access to discounts on a range of high street and online brands
- Community support and charitable giving

Your Contribution - We’re focused on rewarding those that go the extra mile in helping us achieve our goals.
- Participation in our annual discretionary bonus scheme designed to reward your contribution to our success
- Proudly Shawbrook recognition scheme focused on recognising our role models and thanking our colleagues for a job well done



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