
Operational Risk & Control Manager
InvestEngine
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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About the role
- Identify & assess risks: Partner with business teams to spot operational risks, maintain risk registers, and translate findings into actionable insights.
- Strengthen controls: Monitor and test key controls, track remediation, and highlight trends to drive improvements.
- Manage incidents: Oversee capture, analysis, and reporting of incidents and near misses, leading root cause reviews and preventative actions.
- Deliver risk reporting: Produce clear, data-driven MI, dashboards, and KRIs to inform senior leaders and governance forums.
- Partner with the business: Act as a trusted advisor on risk and controls, coaching colleagues, engaging senior stakeholders, and embedding a culture of accountability.
- Support change initiatives: Ensure risk considerations are integrated into projects and decision-making from the outset.
Requirements
- Experience in operational risk, internal controls within financial services or another regulated environment.
- Proven ability to analyse and present data to influence senior stakeholders and drive engagement.
- Strong knowledge of operational processes and risks across multiple functions (e.g., Operations, IT, Marketing).
- Track record of leading incident investigations and driving root cause remediation.
- Excellent communication and stakeholder management skills, with the ability to challenge and influence constructively.
- Strong Excel/Power BI (or equivalent) skills for risk data analysis and MI development.
- Familiarity with regulatory expectations (FCA, PRA) is desirable.
Benefits
- Impact from day one
- Room to grow
- Transparent and open culture
- Supportive team
- Remote and flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational riskinternal controlsdata analysisincident investigationroot cause analysisrisk reportingrisk data analysisExcelPower BIkey risk indicators
Soft Skills
communicationstakeholder managementcoachinginfluencingengagementaccountabilityanalytical thinkingproblem-solvingcollaborationconstructive challenge