operational risk analyst (audit) - contract.

• Execute operational risk assessments to a high standard and on a timely basis and provide guidance and input to other team members
• Support loss event processing, identification of root causes, remediation, tracking, etc.
• Proactively identify business and functions' operational risks
• Develop strong product, business and front to back process knowledge to allow risk identification ahead of time
• Develop real time knowledge of activities and risk issues in the business lines and functions assigned
• Support embedding of OR policies and Risk management framework in the business lines and functions assigned
• Review and analyse risk data and determine adverse trends for escalation and understand emerging themes
• Keep OR management abreast of issues and activities
• Ensure cross pollination of risk issues and learnings across the regions and globally
• Providing input into the reporting team's activities for the local and global levels
• Ensure SOX documentation requirements and standards are met and that design effectiveness walkthroughs are performed (as part of the risk assessments)
• Provide support to other OR teams as required to ensure completeness of risk assessment coverage across CM units and assist with developing consistency of OR approaches across divisions, where applicable
• Develop and maintain a network of effective contacts in the business and functions and leverage these relationships in the performance of OR processes, embedding of policies, etc.
• Other tasks and responsibilities assigned by Director, Operational Risk.
  
  

Knowledge and Experience:

• Experience of executing OR propositions and frameworks
• Business relationship management experience from an operational risk perspective
• Operational risk and capital markets (business and products) experience
• Previous FO, functions and/or Audit or Risk Management experience

Skills and Competencies

• Leadership potential
• Strong sense of motivation and initiative is required
• Ability to work independently without immediate supervision
• Ability to work in a rapidly changing field
• Project management experience is a plus

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003