Risk & Controls Analyst, Supervision Control

Join us as a Risk & Controls Analyst

• If you re looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you
• You ll work in partnership with the first line of defence (FLOD) and businesses in applying effective risk management, and anticipating and assessing the potential impacts of risk across the bank
• By liaising closely with a range of stakeholders, you ll have an opportunity to raise your profile across the bank as well as a strong focus on personal development
• We re offering this role at associate level

What youll doYou ll play a key role in delivering risk management initiatives that support the effective application of the operational risk framework and conduct risk obligations, with an opportunity to improve the understanding and effective management of risk across the bank. You ll also manage the roles and responsibilities framework for Conduct and Compliance for the first line of defence and support regulatory compliance operation policy attestation.

We ll look to you to support the business in managing the risks which exist, making sure mechanisms are in place to identify, report, manage and mitigate risk within a defined risk appetite, working in conjunction with the second line of defence.

Day-to-day, you ll be:

• Supporting management in facilitating regular stakeholder meetings and key forums through preparing and issuing of supporting paperwork and assessing regulatory impacts
• Developing and supporting the interrogation and analysis of relevant management information, supporting effective risk management
• Building and maintaining trusted working partnerships across the bank and our franchises, to inform and gather intelligence on emerging and future risks and controls
• Responsible for pro-actively implementing regulatory compliance and control procedures updates
• Demonstrating advocacy, supporting a culture of proactive and pre-emptive risk management and continuous improvement
• Responsible for the analysis of reporting and metrics used to inform decision making in relation to policy framework and the roles and responsibility matrix
• Responsible for the management of the appropriate governance to oversee the entire policy framework for FLOD

The skills youll needTo be successful in this role, you ll demonstrate knowledge of how a large financial services organisation operates and bring experience of working in a first or second line of defence risk role.

You ll also bring:

• A clear track record of achievement and delivery
• Knowledge of risk assessment and scenario analysis methodologies
• Knowledge of operational risk management
• Excellent communication skills both written and verbal and the ability to influence at all levels
• Strong knowledge of the EWRMF with experience of policy framework, data, MI and reporting
• Knowledge of SharePoint and the ability to carry out updates to the Policy Hub