Senior Operational Risk Analyst

Key Responsibilities

As a key member of the Risk team provide second line of defence support for the day

to day execution and management of the operational risk framework to include key

risk management activities such as:

➢ Support the Head of Risk with input into the top down components of the risk

management program including:

- Preparation of reporting materials for the Risk & Governance Committee and

draft minutes

- Input towards the assessment of the risk profile for the regulated entities

- Input towards the identification and consideration of top risks

➢ Represent the Risk team at select Committee & forum meetings, providing advice

and challenge

➢ Support the maintenance of the team's profile within the business and build

relationships with business partners

➢ Provide support for the delivery of the core components of the risk management

framework including:

- Facilitation and assessment of RCSAs

- Recording and evaluation of risk events

- Monitoring for Emerging Risks

- Facilitate the update to and reporting on key risk indicators

- Oversight of risk issue and action tracking

➢ Provide support for and where appropriate facilitate risk deep dives

➢ Provide support for ICAAP scenario, stress test and winddown planning updates

➢ Support the development and delivery of Risk training across the business

➢ Actively support the broader Risk team's development and enhancement of the

risk framework