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Operational Risk Consultant
2 weeks ago
Job Description
We are seeking a skilled professional to support the design and implementation of effective controls aligned with business processes.
The ideal candidate will conduct investigations into process breakdowns to determine root causes and recommend improvements to processes and controls.
This role is responsible for identifying and documenting operational risks, conducting control self-assessments, and collaborating with stakeholders to strengthen their risk and control frameworks.
Key Responsibilities
- Conduct business analysis to gather requirements and develop detailed process maps
- Serve as a liaison between business units, technology teams, and risk and compliance functions
- Perform in-depth investigations into incidents and control deficiencies to identify root causes and recommend corrective actions
- Collaborate with business stakeholders to document and test internal controls
- Analyse and reconcile information from multiple sources, resolve discrepancies, and work across teams to understand processes and propose actionable recommendations to business owners and the controls team
Required Skills and Qualifications
The successful applicant will have expertise in root cause analysis, risk management, and project advisory. They will also possess exceptional analytical abilities, paired with clear and concise communication skills to simplify complex information into actionable insights for diverse stakeholders.
Benefits
We offer a range of benefits, including up to 30% discounts across award-winning restaurants and accommodation, mental health and wellbeing services, and supportive leadership teams.