Operational Risk Specialist
Core
Support the oversight of non-financial and operational risk across a complex, highly regulated environment through risk assessment reviews, control effectiveness assessments, governance reporting, and assurance activities.
Role type
Second line operational risk & compliance specialist
Builds
Risk assessments, control reviews, governance packs, and assurance documentation for management and risk forums
Domain
Financial services / Operational Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, control design and effectiveness evaluation, governance reporting, evidence gathering, regulatory engagement, risk framework application, emerging risk identification
Preferred skills
Procurement risk, supplier risk, outsourcing governance, third-party risk management
Responsibilities
Review risk assessments to identify gaps and themes; assist with control reviews and assessments; contribute to second line assurance activities; prepare governance reporting materials; maintain risk and control registers; analyze emerging risks and trends; support audit and regulatory engagements; apply risk frameworks consistently across the business
Seniority
Mid-level, hands-on IC
