Risk Analyst

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    about 2 years ago

The role will involve assisting the Risk Team in carrying out the day to day aspects of risk management and providing support to the business in implementing an effective risk management framework, control framework testing programme, risk assessment programme, and breach management process.

Key responsibilities include: 

  • Assist with the controls testing programme and the preparation of reports to management
  • Analysis of risk data including Root Cause Analysis, assurance reviews and the production of risk reports
  • Support the day to day management of Enterprise risk to include key risk management activities such as: support the business in Risk Event reporting, resolution, Root Cause Analysis, Risk Control Self-Assessment, Business/project risk assessment and developing Key Risk Indicators;
  • Assist with preparing the information required by the Risk Committee in order to help it fulfil its function
  • Provide assurance to the Board and Committees on the quality of the operational controls across the Group
  • Assist in the design of appropriate metrics and regularly review risk areas
  • Assist in the development and implementation of the Risk Assessment and Control Framework Review Programmes
  • Assist with the investigation of Risk Events, identify resolution and Conduct Root Cause Analysis;
  • Work closely with individual teams to understand the root causes of Group breaches, where improvements can be made to reduce and/or prevent breach occurrence
  • Involvement in the process of embedding the Risk Management Framework and control framework throughout the business areas and contribute to the risk and control culture of the organization through
  • Assist with the Implementation of the Group’s Risk Management Framework

The Person: 

  • Detailed understanding of the scope of business risk responsibilities
  • Practical experience of the completion and maintenance of risk registers
  • Experience working as part of an operational risk based controls testing programme
  • Previous experience conducting Risk and Control assessments
  • Knowledge of the regulatory environment in the UK financial services sector is desired