G MASS Consulting

Analyst

• Conduct sanctions screening across counterparties, coverholders, and transactions in line with client procedures
• Manage and resolve screening alerts, documenting decisions and escalation rationale
• Maintain sanctions watchlists and screening configurations, ensuring alignment with OFAC, HMT, UN, and EU designations
• Support the periodic review of sanctions policies, procedures, and risk appetite
• Assist in preparing sanctions-related reporting for compliance and risk committees
• Liaise with underwriting, claims, and delegated authority teams on sanctions queries
• Contribute to process improvement initiatives including automation and workflow enhancements
• Monitor sanctions regime updates and assess implications for screening coverage and procedures

Sanctions Screening Analyst

Business Intelligence Analyst

• Support the preparation and submission of Lloyd's returns, including QMAs, DAAs, and annual syndicate reporting
• Assist with Solvency II reporting obligations including QRTs, RSR, and SFCR contributions
• Perform data validation and reconciliation checks prior to submission
• Maintain submission logs, timetables, and supporting workpapers in line with audit requirements
• Liaise with actuarial, finance, and underwriting teams to source and validate required data
• Assist in identifying and resolving data quality issues ahead of regulatory deadlines
• Contribute to process documentation and the improvement of reporting controls
• Monitor Lloyd's Market Bulletin and regulatory guidance for changes affecting submission requirements
• *This role is placed and managed by a specialist third-party managing agent. Candidates will be embedded directly into the client's team.*

Regulatory Reporting Analyst

Compliance

• Support the delivery of the compliance monitoring programme, including thematic reviews and control testing
• Maintain compliance policies, procedures, and registers, ensuring they reflect current regulatory requirements
• Assist with the preparation of compliance reports for senior management and relevant committees
• Provide guidance to business areas on FCA, PRA, and Lloyd's regulatory obligations
• Monitor regulatory developments and assist in assessing their impact on the business
• Support the management of regulatory change, including gap analyses and implementation tracking
• Assist with responses to regulatory queries, information requests, and Lloyd's Market Oversight interactions
• Identify compliance process improvements and contribute to control environment enhancements

Compliance Analyst

Risk

• Support the preparation, coordination, and distribution of board and committee papers
• Maintain governance calendars, action logs, and terms of reference documentation
• Assist in the development and periodic review of governance policies and frameworks
• Ensure governance documentation is version-controlled, accessible, and audit-ready
• Support the completion of Lloyd's governance requirements, including those related to the Franchise Performance Directorate
• Liaise with committee secretaries and senior stakeholders to ensure timely submission of materials
• Identify and flag gaps in governance processes, proposing practical improvements
• Assist with governance-related elements of Lloyd's annual business planning and syndicate returns

Governance Analyst

• - Maintain and update the risk register, ensuring entries are accurate, current, and appropriately evidenced
• - Support the production of risk reporting for board, committee, and senior management audiences
• - Assist in the identification, assessment, and monitoring of operational, underwriting, and market risks
• - Contribute to Own Risk and Solvency Assessment (ORSA) processes and supporting documentation
• - Liaise with business areas to embed risk appetite frameworks and escalation procedures
• - Identify opportunities to improve risk processes, controls, and reporting workflows
• - Support stress and scenario testing exercises, documenting assumptions and outputs
• - Maintain awareness of Lloyd's risk management requirements, including those set out in the Minimum Standards

Risk Analyst

Attorney

• Lead the end-to-end coordination of legal entity dissolution processes, including SPVs, trusts and funds, working directly alongside the client's paralegal team to ensure all pre-closure checks are completed accurately and on time.
• Apply fund operations knowledge to review and interpret constitutional, financial and fund-related documentation, supporting closure actions across jurisdictions.
• Coordinate across internal teams and external stakeholders to confirm there are no open litigation matters, outstanding obligations or operational blockers preventing entity closure.
• Manage multiple client deliverables simultaneously, maintaining project trackers, leading client status meetings and proactively escalating challenges or risks to timeline.
• Build and maintain strong working relationships with cross-functional teams, third-party vendors and client stakeholders, fostering confidence through consistent communication and delivery.
• Design and implement enhanced workflows where processes require amendment, drawing on fund operations experience and adapting to evolving client requirements throughout the project lifecycle

Fund Operations Specialist – Legal Entity Dissolution

Operations

• We are supporting a leading global investment bank as it continues to expand its Securities Finance and Stock Lending business. Following significant growth in front-office activity, the team is investing heavily in operational support and is looking to hire multiple Stock Loan Operations professionals across Settlements, Middle Office, and Collateral Management functions.
• These positions sit within a high-performing securities finance environment where volumes are increasing rapidly, creating an opportunity for experienced professionals to join a growing team and play a key role in supporting daily trading activity.
• **Opportunities Available**
• **Stock Loan Settlements (Contract)**
• - Manage the end-to-end settlement lifecycle of stock lending and borrowing transactions
• - Monitor and resolve settlement exceptions and failed trades
• - Liaise with counterparties, custodians, trading desks and internal operations teams
• - Ensure timely processing and accurate booking of transactions
• - Investigate and resolve reconciliation breaks
• **Stock Loan Middle Office (Permanent & Contract)**
• - Support the daily control environment across stock lending activity
• - Monitor trade capture, trade enrichment and lifecycle events
• - Investigate exceptions and coordinate issue resolution with Front Office and Operations
• - Produce management information and operational reporting
• - Act as a key point of contact between Trading, Operations, Technology and Finance teams
• **Stock Loan Collateral Management (Contract)**
• - Manage daily collateral exposure and margin requirements
• - Monitor collateral movements and ensure sufficient coverage across counterparties
• - Process margin calls and collateral substitutions
• - Investigate discrepancies and resolve collateral disputes
• - Work closely with Trading, Treasury and Counterparty teams to minimise risk

Stock Loan Operations Specialist – Settlements, Middle Office, Collateral

Financial Crime

• Serve as the primary point of contact for new client onboarding, ensuring timely and accurate completion of all onboarding deliverables within the demanding timelines of the syndicated loan market
• Provide end-to-end oversight of the onboarding process across multiple clients, in line with internal policies and regulatory standards
• Review and interpret client legal, financial, and entity documentation to support onboarding approvals
• Lead client-facing onboarding discussions, providing clear status updates and proactively managing risks or escalations before they impact deal timelines
• Identify process gaps or inefficiencies within onboarding workflows and collaborate with stakeholders to implement improvements, recognising that in this market, workflow friction has a direct cost
• Build strong working relationships with internal teams (Operations, Legal, Compliance, Technology) to ensure seamless onboarding execution
• Provide day-to-day oversight, guidance, and quality assurance for a Junior Analyst supporting onboarding activities
• Rapidly develop expertise in internal systems, tools, and client-specific onboarding requirements

Senior KYC/Onboarding Lead – Syndicated Loans

IT Support

• Taking ownership of an independent assessment of EPI positions across the portfolio, evaluating whether underwriter judgements are well-evidenced and consistent with internal policy
• Identifying and investigating material premium movements through structured sampling and testing, forming clear conclusions and escalating where the underlying evidence does not stack up
• Producing thorough, well-structured working papers that capture the methodology, any issues surfaced, and the rationale behind conclusions - built to withstand scrutiny
• Acting as a point of challenge and coordination across internal teams, keeping the review on track and ensuring outstanding queries are resolved within the cycle

Audit Manager – EPI Review

Business Analyst

• Lead or support the structured evaluation of four shortlisted PAS vendors, developing and managing a scoring and assessment framework covering functionality, configuration, integration capability, vendor support, and commercial fit
• Facilitate vendor workshops and demonstrations, engaging both internal stakeholders and external providers to reach a well-evidenced selection decision
• Produce clear recommendation and decision documentation to support senior sign-off
• Support contract and commercial negotiations with the chosen vendor and establish the implementation governance structure, milestone plan, and working cadence between the MGA and vendor teams
• Define and document configuration requirements, working with the vendor to translate the MGA's underwriting products and appetite into system design
• Drive product and screen builds, ensuring submission, quote, and bind workflows reflect real-world Lloyd's market underwriting requirements
• Manage change, issues, and risks throughout the build phase, maintaining transparency with senior stakeholders and protecting the go-live timeline
• Design and execute a structured User Acceptance Testing programme covering the full policy lifecycle: submission, quote, bind, endorsement, payment, and claims
• Manage defect tracking, resolution, and formal sign-off with the vendor
• Support operational readiness, training, and hypercare through the first weeks of live underwriting