Senior Risk Analyst Operational Risk Governance

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.ResponsibilitiesLead the identification, assessment, and documentation of operational risks across key business areas, including payments, customer service, technology, and compliance.Analyze internal processes to detect potential weaknesses or vulnerabilities, focusing on areas such as data security, fraud prevention, and system outages.Conduct scenario analysis and stress testing to evaluate the organizations preparedness for operational disruptions.Collaborate with functional teams to design, implement, and monitor operational risk controls, ensuring alignment with the organizations risk appetite and regulatory requirements.Support the development of mitigation plans for key risks, ensuring practical solutions are implemented effectively.Develop and maintain Key Risk Indicators (KRIs) to track operational risks and provide actionable insights to senior management.Prepare detailed risk reports for senior leadership, risk committees, and regulatory bodies, highlighting risk trends, control effectiveness, and areas requiring attention.Maintain the risk register, ensuring it is comprehensive, up-to-date, and aligned with the organizations risk framework.Investigate operational risk incidents, identify root causes, and provide recommendations to prevent recurrence.Lead post-incident reviews and ensure lessons learned are integrated into processes and controls.Monitor and ensure timely resolution of risk-related issues, escalating where necessary.Support regular reviews of the operational risk management framework, ensuring alignment with industry best practices and regulatory requirements.Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies.Assist in the preparation and execution of governance committees, including drafting agendas, compiling reports, and tracking action points.Oversee policy development, ensuring policies and procedures are current, aligned with regulatory requirements, and understood across the organization.Stay updated on regulatory changes and their impact on the operational risk and governance landscape.Ensure compliance with regulations such as GDPR, PSD2, and regulatory guidelines, supporting internal and external audits.Act as a liaison with regulators and auditors, providing documentation and responding to inquiries related to operational risk and governance.Work with Internal Audit to facilitate reviews, track findings, and ensure timely implementation of corrective actions.RequirementsMinimum 3-5 years experience in a 1st/2nd line role in financial services with a focus on Operational Risk.University Degree ideally in Risk Management, Mathematics, Finance, Economics or related field.Relevant professional certifications (e.g. FRM, PRM, CFA) advantageous.Interest in financial markets, knowledge of CFD product advantageous.Strong relationship building skills.Strong written and verbal skills & confidence and experience of Microsoft Office tools.Understanding of Risk Management assessment methodologies and frameworks.Knowledge or experience of Operational Risk capital requirement calculations or modelling a plus.Good communication and presentation skills.What you will get in return:Competitive Salary: We believe great work deserves great pay!

Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.Department: RiskLocations: London, United KingdomWorking options: Hybrid