Risk Control Specialist

3 days ago

Bristol, Bristol, United Kingdom Hargreaves Lansdown Asset Management Limited Full time
About the Role

Hargreaves Lansdown Asset Management Limited is seeking a highly skilled Risk Control Specialist to join their team. As a Risk Control Specialist, you will play a key role in ensuring the effective operation of key controls within the organization.

Key Responsibilities:

  • Contribute to the achievement of control testing quotas in line with the annual plan.
  • Perform control tests using a defined standard control test methodology.
  • Support the Control Specialists in the completion of risk-based thematic reviews across Operations in line with the quarterly plan.
  • Provide detailed and constructive feedback to support improvements in the design and effectiveness of controls and any remediation required.
  • Perform analysis of control failures and trends to help support managers in Operations to look for ways to improve control design and effectiveness.
  • Identify and escalate as appropriate risk events/breaches from testing activities.
  • Provide support and act as a reference point for Operational colleagues in designing new and improving existing controls.
  • Cross-skill as contingency/development with QA Technician role.
About You

We are looking for a highly skilled and experienced Risk Control Specialist with a strong background in financial services. You will have previous experience in Business Continuity or Operational Resilience control testing and be able to work as part of a small team.

Requirements:

  • Experience within financial services is essential.
  • Previous Business Continuity or Operational Resilience control testing experience is desirable.
  • Able to be objective in approach to work and in feeding back to others.
  • Ability to work as part of a small team and create an environment of joined-up thinking.
  • Well-organized, able to plan and manage time, re-prioritizing tasks where necessary.
  • Ability to provide support and assistance to others.
  • Ability to multitask and work well under pressure.
  • Willingness to challenge own and others' understanding.
  • Demonstrable in-depth knowledge of HL's products, services, and risk management framework.
  • Desire to develop own knowledge and keep abreast of internal developments.
  • Strong written and exceptional oral communication skills.
  • Understanding of regulatory agenda, in particular Consumer Duty, CASS, GDPR & DPA.
  • Confident to challenge the status quo.
What We Offer

Hargreaves Lansdown Asset Management Limited offers a range of benefits to its employees, including discretionary annual bonus, annual pay review, 25 days holiday plus bank holidays and 1-day additional Christmas closure, option to purchase an additional 5 days holiday, flexible working options available, including hybrid working, enhanced parental leave, pension scheme up to 11% employer contribution, Sharesave scheme, Income Protection and Life insurance (4 x salary core level of cover), Private medical insurance, Health care cash plans, Help@hand, confidential support including mental health counselling and remote GP, Wellhub, unlimited access to fitness providers and wellness coach sessions, variety of travel to work schemes with bike storage and shower facilities, inhouse barista and deli serving subsidised coffee and sandwiches, and two paid volunteering days per year.

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