Senior Operational Control Analyst
16 hours ago
About SilverRock Bank
">SilverRock Bank is a pioneering financial institution that aims to deliver fairer financial outcomes by empowering lenders and enabling savers to prosper. We are building a unique and highly scalable data-driven multi-asset bank through a partnership of ecosystems, specialising in the delivery of forward flow partnerships and portfolio acquisitions from non-bank lenders, alongside our own brand deposits.
">Job Overview
">We are seeking an experienced Senior Operational Control Analyst to join our team. As a Senior Operational Control Analyst, you will be responsible for supporting the comprehensive operational risk processes, specifically conducting ongoing controls assessment activity and supporting with risk reporting.
">About the Role
">This role will report directly to the Head of Outsourcing and Operational Risk. You will be responsible for supporting the implementation and maintenance of the operational risk framework in line with the overarching risk management framework. You will also assist in completing controls testing activity to identify and report the effectiveness of controls and where required, support the first line with enhancing, designing and implementing controls.
">You will work closely with first line teams to identify and assess operational risks, providing input into the development of mitigation strategies. You will also assist in embedding the Risk Control Self-Assessment (RCSA) process and conduct regular reviews and updates of the RCSA content to ensure risks are accurately identified, assessed, and documented.
">Your Key Responsibilities
">- ">
- Support the development, tracking, and reporting of Key Risk Indicators (KRIs) to help monitor the operational risk exposure of the organization.">
- Contribute to the implementation and ongoing management of risk management software to improve risk data capture, aid consistency, and provide support to users.">
- Support in any regulatory risk assessments, mainly focusing on EBA outsourcing requirements, operational risk, and operational resilience.">
About You
">We are looking for a highly skilled and experienced Senior Operational Control Analyst who combines technical expertise in operational risk with strong interpersonal and communication skills. You must have experience of operating and assessing controls, as well as knowledge of relevant regulatory guidelines such as EBA Outsourcing Guidelines and FCA/PRA operational resilience requirements.
">What We Offer
">We offer a competitive salary of £55,000 - £65,000 per annum, depending on experience. You will also receive a range of benefits including lifestyle and family-friendly policies, health insurance for you and your spouse, 28 days holiday entitlement (plus bank holidays) pro-rata, life insurance, and pension contribution.
">The successful candidate will have the opportunity to work in a hybrid model with 3 days in our Bond St office. Must be able to work in the UK without requiring sponsorship.
">Contact Information
">No agencies please.
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