I am working with a small International Bank in the recruitment of somebody to assist with the management and implementation of the organisation’s Operational Risk framework and to predominantly perform Control Effectiveness Testing
Responsibilities of the role include –
- Devise the scope for Control Effectiveness Testing against the RCSA’s
- Create a structured testing plan to include method, levels of sample testing, stakeholder engagement and timelines for completion,
- Responsible for review and oversight of Standard Operating Procedures
- Assist Head of Operational Risk / CRO with conducting Risk and Control Self Assessments, using the scoring matrix relevant to the Bank’s Operational Risk profile, giving an opportunity to learn.
To be successful you. Must demonstrate experience in Controls Testing of Operational Risks. You must also have knowledge and experience of Risk Management practices with exposure to Operational Risk Management and controls testing. In return they are offering a salary up to £32,000 plus benefits and bonus.