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Operational Risk Specialist

Full Time
Greater London
08-11-2020 08:29 AM

Operational Risk Specialist

Key Responsibilities

  • Maintain and develop the internal operational risk framework alongside policies and RCSA  
  • Reviewing, investigating and reporting on operational risk events
  • Propose actions to reduce risk exposures and/or improve controls where required
  • Create and implement policy pertaining to operational risk and resilience and internal controls. 
  • Collect group wide operational risk information for ad hoc reporting to senior internal stakeholders.
  • Draft Risk documents including ICAAP, Recovery Plan
  • Taking and preparing minutes of meetings/ committees
  • Reviewing and monitoring action plans to fill gaps identified from either risk management activities, compliance or audit findings


  • Extensive experience of operational risk frameworks  from an  FCA regulated firm
  • Good knowledge of RCSA methodology
  • Demonstrable practical experience in operating internal controls together with the management of operational risk within a financial services environment
  • Experience in undertaking and challenging root cause analysis of risk events
  • Have a good understanding and experience of embedding a range of operational risk techniques
  • Experience of company secretarial and internal audit is advantageous
  • Excellent reporting and presentation skills (MS Word and Excel)
  • Exceptional analytical , communication and written skills





Fergus Hooley


07425 325267