Responsibilities:

The key purpose of this role is to lead on the embedding of the Group Operational Risk Management Framework, by building strong and effective relationships with business areas, contributing positively, and enhancing the business' risk culture, providing support, insight and challenge.

Additionally, the purpose of the role is to provide second line oversight of Operational Risk, including Risk and Control Self-Assessments, events/incident management, risk analysis, monitoring and reporting.

The role involves working with dedicated 1LOD Senior Management, across the organisation, who act as Risk Champions, to ensure the embedding of the Framework and support the achievement of strategic objectives within the approved risk appetite.

Key Skills:

At least 5 years' experience of working in a Financial Services risk team / environment is essential, in an Operational Risk Management role is desirable.

3 years previous experience of Risk assessment and measurement methodology is essential.

Previous experience of 2nd line thematic review and operational risk management/assessment is desirable.

Experience in integrating policy frameworks and procedures is desirable.

3 years previous experience working with mortgage lending and retails savings products is desirable

Detailed knowledge of Operational Risk Management processes, methodologies and the associated regulatory requirements is essential.

Previous knowledge of retail banking products and associated processes is essential.

Sound knowledge of Mortgage Regulatory Frameworks is essential.

Up to date knowledge of FCA requirements and Regulatory Framework relevant to role (SYSC) is essential.

A detailed knowledge of the three lines of defence model is essential.

Solid understanding of statistical analysis and modelling techniques is desirable.