Our client is a leading international bank based in the City. They are looking to hire a Risk and Control Officer on 12 month FTC basis.

RESPONSIBILITIES

Support the enhancement of Operational Risk Management through the following:

TPRM Framework

• Development and support to roll out TPRM Framework including policies and procedures.
• Support the reporting process for Material Third Party (MTP) aligned with PRA SS2/21.
• Review and challenge TPRM assessments done by 1LoD teams.

ORM Framework

• ORM Policies and Standards: Develop and maintain effective operational risk management policies and standards.
• OR Incident Management: Maintain the operational risk incident management and reporting framework, including operational risk root cause investigation, identification, assessment and countermeasures, and promotion of the risk-acceptance process.
• Risk Reporting: Enhance and upda...