Operational Risk and Quality Analyst
2 weeks ago
We are looking for a Risk & Quality Analyst to join our team. You will play a pivotal role in ensuring our business remains resilient and future-ready. You will help us navigate risks and meet regulatory requirements. Collaborating across teams, you will embed a robust risk and control framework to support our business aims whilst fostering a proactive risk culture.
What you'll be doing:
- Assisting the Risk Manager with the day-day running of risk management within the business.
- Responding to and managing any incidents that are alerted to the risk team, ensuring all information is collected before being closed down.
- Assist in conducting risk assessments and Risk and Control Self-Assessments (RCSA's)
- Assist with control testing and reporting.
- Building risk maturity throughout the business.
- Assisting the risk manager in bringing in new risk processes that will assist the business in building their risk maturity.
- Assisting with NCP's yearly insurance renewals.
- Working with multiple stakeholders to collect their key risk indicators on a quarterly basis
- Managing the risk register, ensuring all risks are up to date and they have the correct ownership and information.
- Assisting with collecting relevant information for the reporting at the internal risk committee Quality Control
- Assist with the quality control of NCP's Standard Operating Procedures (SOP's)
- Work with key stakeholders to ensure that the Standard Operating Documents (SOP's) do not go out of date before they are updated
- Background or experience in a risk/compliance role
- Exceptional communication, negotiation and influencing skills.
- A logical, evidence-based approach to problem-solving.
- Adaptability to tailor communication styles.
- Organisational and time-management skills.
- A proactive, collaborative mindset to engage with stakeholders at all levels. Skills & experience
- Strong Microsoft Office skills
- Ability to build, influence and manage relationships both internally and with external partners at all levels
- Attention to detail with the ability to communicate and negotiate complex issues in a clear and concise manner at all levels within an organisation
- Ability to work in a pressured changing environment to tight deadlines
- Strategic thinker who can demonstrate commercial acumen.
- Leave Benefits: 33 days leave per year (inclusive of bank holidays)
- Birthday Bonus: Take an extra day off to celebrate your special day.
- Reward & Recognition Program: Your efforts won't go unnoticed.
- Perk scheme: Discount at all your favourite store
- Free or Discounted Parking: Your car deserves a good spot too
- Cycle to Work Scheme: Get up to £1000 towards a new bike.
- Company Pension: Plan for your future with us.
- Death in Service Benefit: Providing peace of mind.
- Employee Assistance Program: We care about your well-being.
- Work-Life Balance: Fantastic work-life balance in a supportive environment.
- Continuous Development: Ongoing training, coaching, and development in a helpful and encouraging environment.
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