Accessibility Links

Operational Risk Manager - Investment Banking

  • Location: City of London
  • Salary: Up to £75,000
  • Job type: Permanent
  • Job reference: PH/167022
  • Sector: Banking, Banking, Professional Services
Job Description

The Commodities & Global Markets division of a Global Investment Bank seeks, Operational Risk Manager in London to support its growing business in the region. Working as part of the EMEA Operational Risk Management team you will work directly with the business to ensure that the key operational risks are being effectively managed and monitored.

The role of this team is to facilitate the continued improvement in processes, controls and operational risk awareness and culture across the business.

They are looking for a candidate with:

  • 3 - 5 years of Operational Risk/Internal Audit experience in a trading environment
  • Strong understanding of Front Office operations and controls
  • Excellent knowledge of Front-to-Back operational processes.
  • Knowledge of Finance processes including P&L production/reviews
  • Experience in reviewing Treasury processes

Key responsibilities:

  • Implementing our control assurance programme in line with the Operational Risk framework, this includes:
    • Drafting performance test plans
    • Scheduling of performance testing
    • All control assurance is completed on time
    • All improvements identified are entered into OP
    • CA reports are published within the deadline
  • Ensure Control Assurance provides assurance of Risk and Control Risk Self-Assessment (RCSA) and audit readiness
  • Categorisation of critical controls has been accurately determined
  • Management reporting of Control Assurance activities
  • Liaison with Internal Audit and Compliance
  • Ad-hoc coverage of wider tasks as required.

In return will receive a competitive package along with great opportunity for progression.

Similar jobs
Senior Auditor, Asset Management
  • Location London
  • Salary To £55,000+Bens
  • Job type Permanent
  • Sector Banking, Asset management/Funds , Insurance , Other Financial Services
  • Description This global asset manager is looking to recruit a Senior Auditor. Working closely with the lead audit manager in London you will be working as part of a global internal audit function in a position
IT/Business Audit Hybrid
  • Location London
  • Salary To.£80,000
  • Job type Permanent
  • Sector Banking, Banking
  • Description This niche mid-sized bank covers corporate, retail, private, investment banking and trading along with asset and wealth management. As the lines between technology and business audit become less clear
Audit Director, Credit Audit
  • Location London
  • Salary To £105,000+Bens+Bonus
  • Job type Permanent
  • Sector Banking, Banking, Other Financial Services
  • Description This global financial services organisation is looking to recruit an experienced internal auditor or credit risk professional to join the internal audit and credit examination team
Internal Auditor, Financial Crime
  • Location London
  • Salary To £50,000+Bens
  • Job type Permanent
  • Sector Banking, Other Financial Services
  • Description My client is looking to recruit a junior auditor to focus on financial crime audits across the different business areas within the bank. Although the focus will be on financial crime you will have the
Related news