- Facilitating Risk and Control Self Assessments (RCSA) by Risk Owners to ensure completeness (e.g. against industry standard frameworks such as NIST and COBIT) and accuracy. This will include running risk assessment workshops with various business areas and support functions, and consolidating the results into operational risk maps
- Advise Risk Owners on methods to develop and implement risk identification processes that incorporate internal and external business environment, integrates key risk indicators, business process changes and loss experience to effectively monitor risk in accordance with established operational framework and methodologies
- Collecting and analysing operational incidents to ensure that relevant lessons are learnt; agreed action plans monitoring and escalating the issues to the management attention when necessary
- Providing independent 2nd line assurance of the effectiveness of the control environment through thematic reviews and key controls testing) and advising on likely effective control approaches and mitigation activities
- Building strong relationships with relevant business areas to be aware of business developments and their impact on the operational risk profile
- Building strong relationships to work with Op Risk colleagues in other locations
- Monitoring and reporting on risk status and changes to the control environment
- Experience of working in a regulated environment, ideally Financial Services
- Knowledge of IT and cyber security 1st, 2nd or 3rd line roles
- Knowledge of COBIT, ITIL, NIST, ISO frameworks
- Understanding of risk and control and risk management, ideally operational risk management
- Experience of effective time and resource management to ensure that objectives are achieved and projects are delivered on time.
- Skills in working as part of a team to achieve team objectives and goals
- Comfortable dealing with senior management and building relationships with a variety of stakeholders and partners
- Skills in leadership to engage with stakeholders, present ideas clearly to both individuals and groups and lead function initiatives to ensure that work is completed in a controlled and efficient manner
- Strong written skills to communicate risks and recommendations clearly
- Proactive
- Resilience
- Global and flexible mindset
- Client mindset, doing business in the right way
- Pays attention to detail
- Results-orientated
- High level of integrity
- Able to navigate complexity
- Open and inclusive
- Able to balance risk and reward
- Accountable
- Drive to improve and simplify
- Delivers quality
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Operations Risk
Found in: Jooble UK O C2 - 3 days ago
Depository Trust & Clearing Corporation United KingdomAre you ready to make an impact at DTCC? · Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committ ...
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Operational Risk Controller
Found in: Appcast UK C C2 - 4 days ago
DBS Bank London, United KingdomMonitor the effectiveness of operational risk management at business units and support units · Provide advice, objective review and challenge so that key operational risks are adequately and effectively identified, assessed and managed in the business-as-usual activities and in n ...
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Operational Risk Controller
Found in: Ziprecruiter UK C2 - 4 days ago
DBS Bank London, United KingdomJob Description · Monitor the effectiveness of operational risk management at business units and support units · Provide advice, objective review and challenge so that key operational risks are adequately and effectively identified, assessed and managed in the business-as-usual a ...
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Operational Risk Manager
Found in: Appcast UK C C2 - 4 days ago
RAW Search London, United KingdomOur client, a highly respected financial services firm, is looking to hire an experienced Operational Risk Manager for a key, newly created role within its coverage team. · Responsibilities will include but not be limited to: · Take responsibility for Operational Risk (oversight ...
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Operational Risk Analyst
Found in: Appcast UK C C2 - 2 days ago
Ingenii Search London, United KingdomA market leading Asset Manager is looking for an Operational Risk Analyst to join the business in a 1st line of defense role facing off to the front office that also incorporates various project based work · The role has been created due to continued growth and success within the ...
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Operational Risk Manager
Found in: One Red Cent EUR eFC C2 - 3 days ago
Eames Consulting London, United Kingdom Full timeMy Insurance client is looking for a Operational Risk Manager for the identification, remediation and ownership of operational risk framework, with a focus on the RCSA framework. Responsibilities; · Support the Head of Risk with the development and oversight of the RCSA framewor ...
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Operational Risk Analyst
Found in: Ziprecruiter UK C2 - 2 days ago
Ingenii Search London, United KingdomJob Description · A market leading Asset Manager is looking for an Operational Risk Analyst to join the business in a 1st line of defense role facing off to the front office that also incorporates various project based work · The role has been created due to continued growth and ...
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Operational Risk Analyst
Found in: Ziprecruiter UK C2 - 4 days ago
Paritas Recruitment London, United KingdomJob Description · A global bank are currently seeking an Operational Risk Analyst to join their London based team on a 12 month fixed-term contract basis. · The Operational Risk Analyst will support the management of the Bank's Operational Risk profile, with a focus on incident ...
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Operational Risk Associate
Found in: Appcast UK C C2 - 4 days ago
Eames Consulting Greater London, United KingdomWe are working with a leading financial services player who have multiple lines of business and are looking for someone with at least 12months of 2nd line operational risk experience to join their team in London. · Key desirables: · 1-4 years of Operational risk experience in fin ...
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Head of Operational Risk
Found in: Ziprecruiter UK C2 - 4 days ago
Arthur Recruitment London, United KingdomJob Description · Arthur have partnered exclusively with a global (re)insurer in the hire of a new Head of Operational Risk within their group qualitative risk function. You will have an incredible wide remit and work across a global organisation to help a build a robust operatio ...
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Operational Risk Associate
Found in: Ziprecruiter UK C2 - 3 days ago
Eames Consulting Greater London, United KingdomJob Description · We are working with a leading financial services player who have multiple lines of business and are looking for someone with at least 12months of 2nd line operational risk experience to join their team in London. · Key desirables: · 1-4 years of Operational risk ...
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Operations Risk Analyst
Found in: Ziprecruiter UK C2 - 2 days ago
X4 Technology London, United KingdomJob Description · RELOCATING TO GIBRALTAR AND INITIALLY 12 MONHT FTC · A leading commodity trading house with a global presence are searching for an Operational Risk Analyst to join their Operational Risk department in Gibraltar. As part of the Operational Risk department, you'll ...
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Operational Risk Analyst
Found in: Ziprecruiter UK C2 - 4 days ago
dnevo Partners London, United KingdomJob Description · We are working with a fantastic wholesale corporate bank who are looking for an Operational Risk Analyst to fill a 12-month FTC. We are looking for someone who will be able to support the operational risk team with the Bank's Operational Risk profile, focusing o ...
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Operational Risk Manager
Found in: Ziprecruiter UK C2 - 4 days ago
RAW Search London, United KingdomJob Description · Our client, a highly respected financial services firm, is looking to hire an experienced Operational Risk Manager for a key, newly created role within its coverage team. · Responsibilities will include but not be limited to: · Take responsibility for Operationa ...
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Risk Operations Analyst
Found in: Jooble UK O C2 - 4 days ago
X4 Technology London, United KingdomRELOCATING TO GIBRALTAR AND INITIALLY 12 MONHT FTC A leading commodity trading house with a global presence are searching for an Operational Risk Analyst to join their Operational Risk department in Gibraltar. As part of the Operational Risk department, you'll have the opportunit ...
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Operational Risk Manager
Found in: Ziprecruiter UK C2 - 2 days ago
Lutine Bell London, United KingdomJob Description · Lutine Bell are currently working with a leading specialist insurance organisation, on a 6 month initial contract opportunity. · This role will be working towards the successful development and execution of the risk framework, ensuring the key risks are well ma ...
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Operational Risk Manager
Found in: One Red Cent EUR eFC C2 - 4 days ago
CLARC Recruitment London, United Kingdom Full timeA leading Wealth & Asset Management business is looking to hire an Operational Risk Manager who will run the Operational Risk function, managing a team of 2. A great opportunity for a hands-on individual to join a continually growing business in a role that will encourage autonom ...
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Operational Risk Manager
Found in: One Red Cent EUR eFC C2 - 3 days ago
Investigo London, United Kingdom Full timeWorking closely with the Head of Enterprise Risk you will be responsible for; · Supporting with developing and monitoring of operational risk · Assess and mitigate any operational risk that arises · Build out of the issue management framework · Assist in producing relevant MI and ...
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Operational Risk Manager
Found in: One Red Cent EUR eFC C2 - 21 hours ago
Goodman Masson London, United Kingdom Full timeThis role is event driven and you will be responsible for ensuring investigating operational risk events, and plugging the gaps where necessary and conducting RCSAs. Your key responsibilities will include: · Preventing loss due to failure in process, people, or systems by managin ...
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Head of Operational Risk
Found in: Jooble UK O C2 - 4 days ago
Mason Blake England, United KingdomOur client is a growing investment management house. Due to continued company success, they are now looking to recruit a Head of Operational Risk to join their Operations team on a permanent basis. This is a critical first line business role, with support and assurance over the ...
Senior Manager, Operational Risk - London, United Kingdom - ICBC Standard Bank
Description
Summary
:The Board of ICBC Standard Bank Plc has ultimate responsibility for Risk Management, however on a day to day basis; risk is managed through the three lines of defence model. Ultimately this ensures all staff are accountable for Risk Management and builds a strong risk culture that is supported by a robust governance structure. The Risk department consists of specialists that manage the Credit, Country, Market and Operational Risks that the Bank is exposed to in order to minimise the risk of financial loss. In addition, these main risk types, the department's resources include teams that manage risks specific to Physical Commodities, recovery of non-performing assets and BCM.
Operational Risk is responsible for 2nd line of defence risk management, control oversight, monitoring and reporting. It maintains an Operational Risk framework in line with industry best practise which incorporates independent assessment, Risk- and Control Self Assessments, Key Indicators and Incident Management.
This role reports to the CISO and DPO who leads a team responsible for the management of Operational Risk across Enterprise IT and for the oversight of Cyber Security, Information Security, Data Privacy and Operational Resilience.
Job Purpose:
The purpose of this role is to operate the operational risk management framework, working with business areas and support functions, to identify, assess, monitor and report on the operational risks the bank faces.
The primary focus of the role will be the management of Operational Risk as it relates to:
business aligned technology; and
cyber security.
The role will have a secondary focus supporting the broader Operational Risk team in providing 2nd line oversight of other business areas and support functions as required from time to time, although specialist knowledge of these areas is not a pre-requisite.
The role reports to the CISO & DPO.
Key Responsibilities:
Required Skills, Knowledge, Experience and Values:
Values and Behaviours: