Operational Risk Control Specialist

4 hours ago


City of London, United Kingdom Quantum Group Full time
Job Title:

Operational Risk Control Specialist

Job Summary

Quantum Group is seeking an experienced Operational Risk Control Specialist to join our team. As a key member of our risk management team, you will be responsible for designing and executing control monitoring programs across all risk types within business units.

Key Responsibilities:

  • Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units
  • Devise the scope for control effectiveness testing against the RCSA's for Bank and their London branch
  • Responsible for review and oversight of Standard Operating Procedures (SOP's) and Process Manual reviews
  • Track and follow up for implementation of oversight recommendations/action points
  • Prepare reports with detailed summaries to present to or discuss with senior management

Requirements:

  • Demonstrable experience in a relevant role within the Financial Services sector, including control testing of operational risks and related committee documentation and management
  • Knowledge and experience of Risk Management practices with exposure to operational risk management and control testing


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