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About the role
Key responsibilities & impact- Leading and facilitating Risk & Control Self-Assessments (RCSAs), ensuring risks, controls and actions remain current and effective.
- Supporting business projects and change initiatives by helping the business identify potential risks and controls early in the process.
- Acting as a trusted risk partner to operational teams, helping translate risk concepts into clear, practical actions for non-risk stakeholders.
- Overseeing the investigation and resolution of operational risk events and incidents, including root cause analysis and lessons learned activity.
- Producing meaningful risk reporting, dashboards and management information for senior leaders and governance forums.
- Building strong relationships across the business to drive accountability, challenge thinking and embed a positive risk culture.
- Supporting operational resilience, business continuity and risk improvement initiatives when required.
- Working closely with Second Line Risk teams to ensure alignment with regulatory expectations and risk frameworks.
Requirements
What you’ll need- Proven experience within operational risk, controls or governance roles, ideally within financial services or a regulated environment.
- Strong hands-on experience leading or facilitating RCSA (Risk & Control Self-Assessment) activities.
- Experience identifying, assessing and articulating risk impacts to a broad range of stakeholders, including those with limited risk knowledge.
- The ability to provide practical, commercial risk advice while maintaining appropriate challenge and oversight.
- Experience supporting projects or business change initiatives from a risk perspective.
- Strong analytical skills with the ability to interpret risk data, identify themes and present insights clearly.
- Excellent communication and stakeholder management skills, with the confidence to influence at multiple levels of the organisation.
- Experience of incident management, risk event reviews and root cause analysis.
- Strong organisational skills with the ability to manage multiple priorities and deadlines.
Benefits
Comp & perks- Health insurance
- Professional development opportunities
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
Risk & Control Self-Assessment (RCSA)root cause analysisrisk reportingrisk assessmentincident managementrisk data interpretationrisk improvement initiativesoperational resiliencebusiness continuity
Soft Skills
analytical skillscommunication skillsstakeholder managementinfluencing skillsorganisational skillsrelationship buildingpractical risk advicechallenge oversightaccountability
