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Operational Risk Analyst

Danos Group
London, United Kingdom
£40k - £45k
Closing date
Oct 30, 2023

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Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
  • Maintaining and assisting with the development of the risk management framework/ policy and operational risk policies
  • Conduct and support the design and implementation of the compliance monitoring plan, including regulatory risk assessment; overseeing implementation of lessons learned
  • Ensuring risk appetite is well understood and embedded within the business
  • Training the business on the operational risk policies
  • Collation of the outputs of the framework e.g. RCSA's, risk events, KRI's to present a coherent view of risk to senior management.
  • Oversight, challenge and management of risk events, including adequate documentation, ensuring lessons learned are embedded into the 1st line of defence process improvements on an ongoing basis.
  • Management of the framework for tracking governance, risk and compliance actions, ensuring periodic reporting on timeliness of completion to senior management
  • Business Continuity
  • Data Management/Privacy

  • 2years' + Operational Risk experience gained at an investment manager
  • Has undertaken compliance monitoring reviews as part of an overall compliance monitoring plan, and potentially some deep dive analysis.
  • Detailed understanding of Risk and Control frameworks, including the implementation, embedding and governance
  • Holds working knowledge of regulatory requirements within the UK Financial Services markets.
  • Strong presentation & written skills, capacity to summarize complex issues, and capacity to convince key stakeholders of the relevance of the operational risk framework
  • Bachelor's, Master's or other advanced degree in finance or technology or related discipline

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