Operational Risk Analyst
London Area, United Kingdom
Saxton Leigh
banking group based in the City that specialises in project and acquisition finance. THE RESPONSIBILITIES: Contribute to maintenance and development of the Branch’s operational risk policies and procedures with all stakeholders Identify and map key operating processes and operational risk exposures (e.g. critical manual tasks … or EUC models and applications) Collate and review all operational incidents logs (i.e. IT, Security and Settlements) Declare operational risk incidents and losses via Group’s declaration system (i.e. RISKIN) Follow-up on implementation of corrective actions Provide subject matter expert advice to the Branch relating to … operational resilience Ensure all insurance covers are in place and review with brokers annually to ensure cost effectiveness Produce and report operational risk KRIs and reports Analyse regulatory and industry documents and perform gap analysis as and when requested Prepare the minutes for operational risk more »
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