Onsite Senior Analyst, Risk Management

Posted 13 hours ago

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About the role

  • Provide risk, control and issue advice and support to 1LOD functions across T&Os in line with the Vocalink Ltd Enterprise Risk Management Framework
  • Support the implementation of applicable procedures to enable effective 1LOD adoption of Vocalink’s risk, control and Issue management policies and processes
  • Facilitate risk and control assurance activities conducted on the 1LOD through the provision of required information and explanation
  • Support the escalation, recording, reporting, and management of in-scope risks and risk incidents as soon as they occur
  • Monitor and track issues and associated actions identified during control testing, working with the Business Owners to obtain updates and update the system of record
  • Facilitate risk, control and issue reviews as needed, flagging any required escalations in line with the Vocalink Ltd Enterprise Risk Management Framework
  • Maintain action logs held by the team
  • Document formal processes owned by the Risk & Control Management team
  • Log and monitor any control change requests in line with the agreed process
  • Collate MI and produce reports and insights, as needed, in support of risk, controls and issues
  • Support in the coordination, implementation and embedding of operational risk change initiatives across the 1LOD pillars
  • Produce inputs and outputs required for the effective running and recording of formal risk, control, and issue & action management governance committees
  • Update the team Confluence site to ensure that information is accurate and up to date
  • Promote collaborative working relationships with stakeholders at all levels of the organisational hierarchy (function, entity and group).

Requirements

  • Experience of working in or advising functions such as Technology and Operations on the application of operational risk management practices and changes to day-to-day activities. [Mandatory]
  • Experience of managing or partaking in the RCSA process, ideally in a banking, financial services, IT or payments context. [Preferred]
  • Experience of working with any of the following disciplines, not necessarily in a financial services environment: Technology (e.g. Hardware and Software engineering), Operations (e.g. incident, change and problem management), Information Security (e.g SOC, vulnerability mgmt. etc), or Operational Resilience (e.g. Third-party management, scenario analysis etc). [Preferred]
  • Experience of working in 1st or 2nd line risk teams or within 3rd line Internal Audit functions within a financial services environment. [Preferred]
  • Experience of applying operational risk frameworks and use of GRC solution
  • Excellent communication skills (both written and oral)
  • Excellent data analysis, reporting and presentation skills
  • Ability to remain calm and focused when working under pressure
  • Ability to prioritise workload to suit business needs.

Benefits

  • Corporate Security Responsibility
  • Professional development opportunities

Job title

Senior Analyst, Risk Management

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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