Description:

As Business Risk Manager you will support the Head of Operations as expert for process issues as well as for regulatory and/or compliance initiatives. You will support Group Operations in order that risks can be identified and assessed. You will assist in ensuring that appropriate action is taken to mitigate such risks and to validate that actions taken are effective. This will include the performing of controls, incident analysis and participation in the relevant risk related governance forums.

Responsibilities:-

Assist in the generation of the standard reporting requirements for Operations. (Risk Report, Internal Control Assessment Process (ICAP) etc)

Assist with the assessment of risks within Operations using all available risk identifiers and challenge functional risk assessments performed by the business

Ensure completeness and accuracy of location Risk tools such as the Operational Risk Inventory (ORI), Control Plan tool & DEORIS (tool for booking operational risk events). Analysis & reporting of status with regard to the remediation of any raised Audit points

Assist with the co-ordination of audits (internal and external)

Preparation of materials for the Local Risk Control Committee (LRCC) & Jersey Operations Risk Committee (Including production of presentation & minutes). Assist in providing advice and feedback on risk issues and processes as well as involvement in designing training and education on risk topics.

Assist in the carry out of independent controls and risk reviews as well establishing locally applicable controls and performing investigations and reviews on specific incidents & events.

Requirements:-

Motivated ‘self-starter’ with desire to progress a career within the Risk environment The ability to work both independently and within a team Methodical and disciplined approach to tasks and workload with ability to prioritize effectively whilst meeting deadlines Excellent communications skills both written and verbal, with the ability to communicate effectively with all levels of the business

Analytical approach coupled with an eye for attention to detail and accuracy

Proficient in Microsoft applications (Word, Excel, PowerPoint) to be able to produce documents and MI to the highest possible standards and quality. Intelligent and focused with the experience to identify issues, promptly escalate where necessary and provide sustainable solutions