Operational Risk Analyst

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Duties:

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

Requirements:

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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