Operational Risk Analyst
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Job Location:
Milton Keynes - UK
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
About Allica Bank
Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs one of the last major underserved opportunities in Fintech.
Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.
Department Description
You would be an integral part of the Operational Risk team reporting to the Head of Operational Risk. You will be part of a wider team responsible for successfully delivering Second Line of Defence capability within the bank.
Role Description
Helping to maintain the Operational Risk Framework (ORF) including related Second Line policies and procedures in support of the banks Operational Risk system
Supporting the Head of Operational Risk in implementing the banks Operational Risk Assurance plan
Supporting Control testing and Assurance reviews
Working with the First Line of Defence to support the banks Risk and Control Self-Assessment (RCSA) and administration of the banks annual RCSA refresh
Operationally maintaining the banks GRC system and processes
Providing quantitative and qualitative input into the Banks Operational Risk Reporting
Supporting the team to deliver regular deep-dive reviews of the banks Operational Risk profile
Principal Accountabilities
Working with the First Line to provide Operational Risk support
Operational Risk assurance including Controls Testing - provision of assurance reporting and identification capability to provide a full picture of the banks Operational Risks and related controls
Supporting the wider Compliance team colleagues with overarching objectives
Driving the effective maintenance and continuous improvement of the GRC system to ensure accurate timely and consistent risk and control data
Promoting a risk-focused culture across the bank and embodying the banks values
Personal Attributes & Experience
Strong Operational Risk knowledge and experience including GRCs Assurance reviews RCSAs Controls and Risk Libraries Risk Event reporting
Focused upon delivering results and meeting deadlines
Good clear communicator
Ability to provide necessary challenge in a constructive manner
Strong team player
Working at Allica Bank
At Allica Bank we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers.
Our employees are at the heart of everything we do so our benefits are designed with you in mind:
Full onboarding support and continued development opportunities
Options for flexible working
Regular social activities
Pension contributions
Discretionary bonus scheme
Private health cover
Life assurance
Family friendly policies including enhanced Maternity & Paternity leave
Dont tick every box
Dont worry if you dont have all the skills or requirements listed on the job description. If you think youll be a good fit wed still love to hear from you!
Flexible working
We know the 9-to-5 isnt right for everyone. Thats why Allica Bank is fully committed to flexible and hybrid working. Please let us know what is best for you and if we can we will do our best to accommodate.
Diversity
Were a diverse bunch here at Allica with all kinds of experiences backgrounds and lifestyles. Our openness and differences make us stronger and we want everybody to feel comfortable bringing as much of themselves to work with them as they like.
Required Experience:
IC
Key Skills
About Company
Switch to a rewarding business bank built especially for established businesses. Call us on 0330 094 3333 or apply online.
