Operational Risk and Control Specialist

Robert Walters
Birmingham, West Midlands
17 Jun 2017
16 Jul 2017
Contract Type
Full Time

An excellent opportunity is available with a most respected financial services business based in Birmingham City Centre for an Operational Risk and Control Specialist to support first line management in identifying and managing risks.

About the Operational Risk and Control Specialist role:

You will identify remediation actions and monitor risks by performing risk assessments of operations functions according to established process and control standards.

Key Responsibilities:

  • Perform risk and control assessments, read across deep dive assessments to enable forward looking management of risks
  • Develop book or work using various trigger events such as key risk indicators out of tolerance, major incidents and critical audit points
  • Perform control assurance testing on key control themes (e.g SOx)
  • Perform data analytics to identify read across opportunities and control themes for testing

The Operational Risk and Control Specialist will possess experience of working in financial services, and ideally have a strong product knowledge of investment banking, transaction banking and asset and wealth products. You will have experience of performing risk assessments and ability to identify material risks, experience in audit would be an advantage.

This is an excellent opportunity in Birmingham. Please apply now, or for further information contact Kayte Short at