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Operational Risk Assurance Analyst
BVNKOperational Risk Assurance Analyst at Allica Bank delivering assurance reviews and managing operational risks. Engaging with stakeholders and ensuring evidence-led reporting in a hybrid work environment.
About the role
Key responsibilities & impact- Deliver operational risk assurance reviews from planning through to final reporting, ensuring work is risk-based, proportionate and supported by clear evidence.
- Define review scope, objectives, testing approaches and evidence requirements in consultation with the Head of Operational Risk.
- Perform control testing and assurance activity to assess the design and operating effectiveness of operational risk primary controls.
- Provide ongoing assurance over RiskSmart items, including alignment with standards, validation of action closure, review of supporting evidence and assessment of whether remediation addresses root causes.
- Engage with first line stakeholders to obtain evidence, discuss observations and test the sustainability of completed actions.
- Draft clear assurance findings, ratings, conclusions and agreed management actions, ensuring issues are specific, evidence-led and commercially practical.
- Monitor and report progress against assurance review actions and RiskSmart items, escalating delays, weak evidence or ineffective remediation where appropriate.
- Support thematic analysis of assurance outcomes to identify recurring control weaknesses, emerging operational risk themes and areas requiring further review.
- Plan and deliver assigned operational risk assurance reviews to agreed scope, quality standards and timelines.
- Maintain complete and accurate assurance working papers, including review plans, testing records, evidence logs, stakeholder discussions and conclusions.
- Assess whether controls are suitably designed, operating effectively and aligned to the operational risk profile being reviewed.
Requirements
What you’ll need- Operational risk assurance, control testing or audit experience, ideally within financial services or a regulated environment.
- Strong understanding of operational risk, controls, assurance testing, evidence standards, issue management and action validation.
- Experience using GRC systems or issue/action tracking tools.
- Ability to review evidence critically and reach balanced conclusions.
- Clear written communication, with the ability to produce concise assurance reports and management actions.
- Strong organisation skills and ability to manage multiple reviews, testing activities and action validations at pace.
- Good stakeholder management skills, with the ability to work effectively with first line teams while maintaining second line independence
- Focused upon delivering results and meeting deadlines
- Ability to provide necessary challenge in a constructive manner
- Strong team player
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Operational RiskAssurance TestingEvidence StandardsIssue ManagementAction Validation
Soft Skills
Strong Organisation SkillsTeam PlayerConstructive Challenge