Operational Risk Lead

3 weeks ago


London, Greater London, United Kingdom Michael Page (UK) Full time
About the Role

A 12-month fixed-term contract opportunity has arisen for a Senior Risk Management Professional to join a leading corporate and investment bank in London.

As a key member of the Risk team, you will be responsible for developing and implementing quality control policies and standards, managing the resolution of control weaknesses, and overseeing the UK Risk RCSA.

You will also be tasked with coordinating maintenance and updates of the enterprise repository for regulatory requirements and controls, preparing and updating the SMF Living will, and maintaining an inventory of all policies, framework, procedures, and guidelines.

In addition, you will advise the UK Operational Risk team on best industry practices and perform any other work efforts assigned by management.

Key responsibilities include:

  1. Quality assurance (QA) testing program for UK Risk team.
  2. Developing quality control policies and standards.
  3. Establishing, maintaining, and monitoring KRIs/KPIs for UK Risk team.
  4. Managing the resolution of control weaknesses and implementation of improvements to ensure quality delivery, maintenance of the issues and improvements log.
  5. Overseeing the UK Risk RCSA.
  6. Ongoing assessment of department compliance with applicable Bank policies and procedures.
  7. Local Regulatory Compliance Programme management.
  8. Regulatory horizon scanning for relevant publications from PRA, FCA, Basel, or other relevant bodies.
  9. Coordinating maintenance and updates of the enterprise repository for regulatory requirements and controls for the Risk Management Function.
  10. Completing the quarterly Compliance Risk Control Assessment (CRCA) for the function and submitting for review.
  11. Development and administration of key control activities.
  12. Preparing and updating SMF Living will.
  13. Coordinating maintenance and updates of Master Service Level Agreement and monitoring as well as reporting KPIs, Service Level Agreements inventory.
  14. Maintaining and updating UK Risk Charter.
  15. Maintaining an inventory of all policies, framework, procedures, and guidelines, including EUC framework compliance.
  16. Maintaining all job descriptions.
  17. Preparation of quality management information, including risk and controls assessment metric-based dashboard for senior management review and resolution.
  18. Advising the UK Operational Risk team on best industry practices.
  19. Any other work efforts assigned by management.
About You

To be successful in this role, you will have extensive experience working in Operational Risk areas, good knowledge and experience in conducting 2nd line reviews, organisational skills and attention to detail, and banking experience is vital.

A competitive annual salary at VP level, a role based in the City of London, and hybrid working are offered for this opportunity.



  • London, Greater London, United Kingdom LexisNexis Risk Solutions Full time

    About the CompanyLexisNexis Risk Solutions is the essential partner in the assessment of risk. We offer a multitude of solutions focused on helping businesses drive higher revenue growth, maximize operational efficiencies, and improve customer experience.As a Risk Management Technical Lead, you will be responsible for leading the delivery of projects related...


  • London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    Operational Risk Associate Role at Paritas Recruitment - RiskWe are seeking an experienced Operational Risk professional to support the Head of Operational Risk with the Risk Control Self-Assessment (RCSA) reassessment process.Key responsibilities include driving continuous improvement for designated areas, supporting and completing data analytics across...


  • London, Greater London, United Kingdom HANetf ETC Securities plc Full time

    About the Role">This Operational Risk Lead position requires a strong background in risk management, project management, problem-solving, and stakeholder management. The successful candidate will be responsible for selecting and implementing risk management tools/software for the group, as well as acting as PCF-14 for HANetf ETC Securities plc.With a minimum...


  • London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    We are recruiting for an Operational Resilience professional who has in-depth Cyber and Technology exposure.This role sits in the 2nd Line of Defence (LOD) and provides oversight, guidance, and challenge to the first line, ensuring business activities align with the bank's risk appetite.The successful candidate will play a crucial part in implementing and...


  • London, Greater London, United Kingdom Ark Workplace Risk Full time

    About UsArk Workplace Risk is a consultancy and software company providing market-leading solutions in Operational Risk, Compliance and Safety to major and global organisations primarily within the Property, Financial Services, Services, Tech, Logistics, Healthcare and Hotel & Leisure markets for over 25 years.Our goal is to deliver a measurable benefits for...


  • London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    Operational Resilience RoleParitas Recruitment - Risk is seeking an experienced Operational Resilience Risk Specialist to join our team. As a key member of our Cyber and Technology team, you will play a crucial role in implementing and overseeing the bank's Resilience Risk Framework and associated policies.Responsibilities:Conducting critical assessments to...


  • London, Greater London, United Kingdom LexisNexis Risk Solutions Full time

    About the RoleThis position involves working closely with customers and account managers to maximize the value delivered by our email-based risk assessment solution. The results of this role will lead to immediate real-world impact in the form of lower customer friction, reduced fraud losses, and increased customer profitability.This is achieved through...

  • Risk Control Analyst

    2 weeks ago


    London, Greater London, United Kingdom Validus Risk Management Full time

    **About Validus Risk Management**We are a specialist provider of financial market risk services, working with institutional investors, fund managers, and portfolio companies to design and implement strategies to measure, manage and monitor financial market risk.**Job Summary**This is an exciting opportunity for a full-time Risk Control Analyst to join our...


  • London, Greater London, United Kingdom Capital Com Australia limited Full time

    We are a leading trading platform with ambitious global expansion plans. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience.As the Head of Operational Risk, you will lead on Operational Risk strategy, responsible for running the Operational Risk function on a Group level with local...


  • London, Greater London, United Kingdom Alma Risk Full time

    Role OverviewThe Operations Manager will oversee the delivery of security services in the UK and abroad, ensuring consistent service delivery.This role involves managing daily security operations, including domestic and international assignments.Main ResponsibilitiesDay-to-Day Operations: Manage daily security operations, ensuring teams are well-prepared for...


  • London, Greater London, United Kingdom Lloyd's Full time

    Lloyd's is a leading insurance and reinsurance marketplace, where the collective intelligence of its members comes together to share risk expertise for a braver world.We inspire courage at Lloyd's, empowering tomorrow's progress by addressing today's risks. Our shared values are bravery, strength in unity, doing what is right, and guiding our...


  • London, Greater London, United Kingdom LexisNexis Risk Solutions Full time

    The LexisNexis Risk Solutions team is looking for a Fraud Risk Specialist to join their team. As a key member of the team, you will work with global data from the largest real-time fraud detection platform to optimise solutions for enterprise customers.About the TeamYou will be part of a team of analysts using global data from the largest real-time fraud...


  • London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    Operational Risk Associate - CommoditiesBased in the heart of the City, you will support the Head of Operational Risk with the Risk Control Self-Assessment (RCSA) reassessment process.This involves driving continuous improvement for designated areas and supporting and completing data analytics across Business Risk Events, Emerging Risks, Trade Errors, and...


  • London, Greater London, United Kingdom LexisNexis Risk Solutions Full time

    About the RoleYou will work in collaboration with our customers and account managers to maximize the value delivered by our email-based risk assessment solution. Your results will lead to immediate real-world impact in the form of lower customer friction, reduced fraud losses, and increased customer profitability.This is achieved through a range of...


  • London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    Operational Resilience and Third Party Oversight ManagerParitas Recruitment - Risk is seeking an experienced professional to lead their Operational Resilience and Third Party Oversight team. The ideal candidate will have a strong background in risk management and compliance, with a focus on digital resilience and third-party oversight.The successful...


  • London, Greater London, United Kingdom Ark Workplace Risk Full time

    Company Overview: Ark Workplace Risk is a leading multi-disciplinary fire, health and safety consultancy that has experienced rapid growth due to its position as a thought leader in the industry.Salary: £50,000 - 55,000 per annum, with an uncapped OTE of up to £90,000.Job Description: As a Senior Business Development Manager, you will be responsible for...


  • London, Greater London, United Kingdom Risk Solutions Full time

    Protecting Billions in RevenueWe are seeking a talented Data Scientist to join our ThreatMetrix Professional Services team in London. As a key member of our team, you will be responsible for leveraging real-time digital identity intelligence to craft solutions for our customers.About the Role:As a Data Scientist intern, you'll have the opportunity to work...


  • London, Greater London, United Kingdom Nomura Holdings, Inc. Full time

    Job OverviewNomura Holdings, Inc. is seeking a highly skilled Risk Management and Operations Lead to join its Global Credit Risk department.This role will be based in London and reports directly to the Global CRM Chief Operating Officer, based in New York.

  • Risk Governance

    5 days ago


    London, Greater London, United Kingdom Risk & Compliance Platform Full time

    About the CompanyRisk & Compliance Platform is a leading provider of risk and compliance solutions to businesses across various industries. We pride ourselves on delivering high-quality services that meet the needs of our clients.About the RoleWe are currently seeking a highly skilled Risk Governance & Compliance Specialist to join our team. The successful...


  • London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    **About Paritas Recruitment - Risk**: We are a leading recruitment agency specializing in risk management positions. Our expertise lies in placing talented professionals in top companies.We are currently seeking an experienced Wholesale Risk Management Specialist to join our team. As a senior professional, you will be responsible for developing and...