Operational Risk Analyst
3 weeks ago
We are seeking a skilled Operational Risk Manager to join our team at Allica Bank. The successful candidate will be responsible for maintaining our Operational Risk Management Framework (ORMF) and supporting the Senior Operational Risk Manager in implementing our Operational Risk Assurance plan.
Main Responsibilities
- Helping to maintain the Operational Risk Management Framework (ORMF) including related Second Line policies and procedures in support of the bank's Operational Risk system
- Supporting the Senior Operational Risk Manager in implementing the bank's Operational Risk Assurance plan
- Undertaking Control testing and Assurance reviews
- Working with the First Line of Defence to support the bank's Risk and Control Self-Assessment (RCSA) and administration of the bank's annual RCSA refresh
- Operationally maintaining the bank's risk event reporting system and processes
- Providing quantitative and qualitative input into the Bank's Operational Risk Reporting
- Maintenance of the bank's Risk Register so that risks are up to date with action plans on track and regular follow-ups
- Supporting the Senior Operational Risk Manager with regular deep-dive reviews of the bank's Operational Risk profile
- Supporting the Senior Operational Risk Manager with Operational Risk scenario analysis across the business to include input into the Bank's ICAAP and ILAAP
- Supporting the Senior Operational Risk Manager, in maintaining the bank's Risk Appetite Statement and Risk Management Framework
- Supporting the Senior Operational Risk Manager, Chief Compliance Officer and Chief Risk Officer in providing analysis of the Bank's overall risk profile, including monthly reporting and monitoring of Key Risk Indicators
Key Skills
- Strong Operational Risk knowledge and experience including RCSAs, Controls and Risk Libraries, Risk Event reporting, Risk Registers
- Focused upon delivering results and meeting deadlines
- Good, clear communicator
- Ability to provide necessary challenge in a constructive manner
- Strong team player
About Allica Bank
At Allica Bank, we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers.
We offer a range of benefits, including full onboarding support and continued development opportunities, options for flexible working, regular social activities, 25 days holiday – with the option to Buy/Sell, pension contributions, discretionary bonus scheme, private health cover (with the option to add family members), life assurance, income protection, family friendly policies including enhanced Maternity & Paternity leave, and season ticket loans.
We value diversity and want to ensure that everyone feels comfortable bringing their whole self to work. If you don't tick every box, don't worry – we'd love to hear from you if you think you'll be a good fit.
We're committed to flexible and hybrid working, so please let us know what's best for you and we'll do our best to accommodate.
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