Assist in the day-to-day application of the Operational Risk Management Framework
Contribute to ensuring policies, procedures, and guidance are accessible and practical
Coordinate scheduling, data collection, and documentation for RCSAs
Support facilitators during workshops by preparing materials and documenting outputs
Collect and validate data for KRIs, maintain KRI dashboards and escalate breaches
Track open issues and follow up with owners for updates; ensure remediation actions are documented and evidence of closure is collected
Produce draft risk dashboards, trend analysis, and reporting packs for review by management
Ensure reporting is consistent, accurate, and delivered on time
Assist with documenting operational risk considerations for change initiatives
Research and summarise external developments and emerging risks for internal awareness
Promote consistent application of operational risk practices through reminders, training support, and document updates
Requirements
Strong background in operational risk, audit, or related functions within financial services, payments, or FinTech
Hands-on experience with Operational Risk Management (ORM) programs, including a minimum of four of: RCSAs; KRIs; Issues & Action Plans; Operational Risk Events; Third Party Risk Management; Scenario Analysis; Enterprise Business Continuity and Crisis Management; Change Risk Management and/or Change Governance
Strong attention to detail with experience managing structured risk data
Good analytical skills with ability to identify patterns and trends
Clear written and verbal communication for reports and stakeholder interactions
Degree in Risk Management, Business, Finance, or related field
Professional certifications (e.g., ORM, CRISC, FRM) desirable but not required
Ability to speak, read, and write English fluently (application asks for confirmation)