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Operational Risk & Control Analyst - 12 Month FTC (O911090)

Douglas, Isle of Man

Compliance & Legal

Salary DOE

Full time / Contract

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Job description

Overview

Our Douglas-based Financial Services Client is enjoying tremendous growth and have ahead of them an exciting transformation programme. To support them through this, they require to act as an analyst in the team, focussed on managing known risks for the company, specifically in relation to low and negative value policies, orphaned and gone away clients, and other known customer issues. The role will also support the wider Operational Risk & Control Team on quarterly RCSA, Quality Assurance, Data Protection, Adviser Monitoring, and Business and Operational Resilience.

Role Profile

  • Monitor and report on Low Value Bonds, including management information packs with trend analysis
  • Regularly monitor and take any required actions relating to Negative Value Bonds, including management information packs with trend analysis
  • Support in resolving the 'gone away' client monitoring process and take any required rectification actions. Monitor on an ongoing basis to ensure issues do not rematerialise
  • Support in resolving the 'orphaned' client monitoring process and take any required rectification actions. Monitor on an ongoing basis to ensure issues do not rematerialise
  • Support the development and implementation of any frameworks relating to orphaned and 'gone away' clients, nil value bonds and low value bonds
  • Support the completion of any risk assessments or DPIAs relating to orphaned and 'gone away' clients, nil value bonds and low value bonds
  • Support the other members of the Operational Risk & Control Team, where necessary, in relation to quarterly RCSA, Quality Assurance, Data Protection, Adviser Monitoring, and Business and Operational Resilience, or any other appropriate tasks
  • Throughout the oversight of processes, proactively, positively, and constructively engage with stakeholders at all levels to promote a risk-aware culture, and to establish, and maintain strong working relationships
  • Support the delivery of the Operational Risk & Control team plan
  • Support the team on any new projects and initiatives

Person Profile

  • Ability to work to tight deadlines
  • Ability to work well individually and as part of a team
  • Strong communication, influencing, numeracy, and literacy skills
  • Minimum 3-5 years Financial Services Industry experience
  • Experience of operating technical controls
  • Has a good understanding of the market and industry
  • Has awareness of relevant regulatory bodies
  • PC literate, in particular MS Office applications
  • 5 GCSE's Grade C or above to include Maths and English and/or NVQ Level 1 or equivalent


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