Risk and Control Senior Analyst

Sparks Careers Morgan McKinley
London (Greater)
09 Mar 2018
16 Mar 2018
Contract Type
Full Time
The Risk and Control Senior Analyst will be responsible for the day-to-day functioning and performance of Risk and Control team functions in London with a specific focus on Commodity Operations.

Key Responsibilities

* Identifying and managing risks within Operations department including operational risks, regulatory risks, conduct risks, cyber security risks and financial crime risks
* Undertaking regular reviews of controls within the Operations department to ensure that these are fit for purpose.
* Working collaboratively with the Operations teams on risk management and control enhancements (but without doing the work for them).
* Escalating promptly new risks to the Risk and Control Manager.
* Proactively and promptly managing any risk incidents that relate to or impact the Operations department.
* Performing and acting on robust root cause analysis of incidents.
* Delivering a forward-looking and proactive quality assurance programme.
* Ensuring that the Operations department has adequate written policies and procedures/working instructions in place with appropriate governance over those documents.
* Taking ownership for the timely remediation of findings raised by the Bank's second line of defence and third line of defence functions and working with Operations teams to ensure that issues are appropriately resolved to prevent reoccurrence.
* Working in partnership with enabling functions in the Bank to ensure that controls are adequately identified using the RCSA process and monitored appropriately via the KCI process.
* Reporting promptly any significant performance, service or risk incidents

Skills and knowledge:

* Prior Risk and Control experience
* Demonstrate continuous development in knowledge and skills relevant to this role
* Staying abreast of industry matters affecting, or potentially affecting, the work performed by Risk and Control including evolving standards or new working practices.

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.
This job was originally posted as www.jobsite.co.uk/job/960301692

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