Operational Risk Specialist

2 days ago


Milton Keynes, Milton Keynes, United Kingdom Allica Bank Full time

About Allica Bank

We are a leading financial technology firm dedicated to helping established SMEs, a significant segment of our economy, by providing innovative solutions and exceptional service.

Department Description

Our Operational Risk team is a vital part of our bank, ensuring the successful delivery of the Second Line of Defence capability.

Role Description

  • Contribute to the maintenance of the Operational Risk Management Framework (ORMF) and related Second Line policies and procedures.
  • Support the Senior Operational Risk Manager in implementing the bank's Operational Risk Assurance plan.
  • Undertake Control testing and Assurance reviews.
  • Work with the First Line of Defence to support the bank's Risk and Control Self-Assessment (RCSA).
  • Operate the bank's risk event reporting system and processes.

Key Responsibilities

  • Provide hands-on Operational Risk support across the bank.
  • Operational Risk assurance, including Controls Testing.
  • Collaborate with the First Line and Compliance team to embed the Three Lines of Defence.

Requirements

  • Strong Operational Risk knowledge and experience.
  • Ability to deliver results and meet deadlines.
  • Good communication skills.
  • Ability to challenge constructively.


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