This is a really good opportunity for someone who is already working in Operational Risk / ERM / TPRM and wants to step into a more hands‑on, framework‑building role with strong exposure to senior stakeholders. I’m currently working with an international bank in London that is looking to hire a Risk Control Officer to join their Risk Management team. This is not just a reporting role — you’ll be heavily involved in shaping and enhancing the bank’s risk framework.
Location
London
Work style
1 Day WFH
Responsibilities
Third Party Risk Management (TPRM)
- Support the rollout of the bank’s TPRM framework (aligned with PRA SS2/21)
- Assist in building policies, procedures, and reporting structure
- Review and challenge third‑party risk assessments completed by 1LoD
- Support reporting of Material Third Parties (MTPs)
- Help develop and maintain operational risk policies & standards
- Manage and enhance incident management framework (loss / near‑miss)
- Conduct root cause analysis and follow through remediation actions
- Support product risk assessments for new services/products
- Assist departments in identifying risks and managing risk acceptance process
- Support building a more data‑driven RCSA framework (not just tick‑box)
- Help establish and maintain central control libraries
- Work with 1LoD on process mapping to identify key risks and control gaps
- Facilitate RCSA workshops with business teams
- Track control effectiveness and remediation actions
- Oversee collection and analysis of loss and near‑miss data
- Ensure incidents are properly recorded, categorised, and closed
- Track remediation actions to avoid repeat issues
- Use data for trend analysis / thematic reviews
- Support development of risk profiles for business units (1LoD)
- Challenge RCSA outputs and ensure gaps are properly addressed
- Work with stakeholders to develop meaningful KRIs
- Track and elevate risk issues where needed
- Support risk reporting to senior management and committees (RCC)
- Assist in preparing high‑quality governance papers
- Maintain risk taxonomy across the bank
- Monitor performance against Risk Appetite Statement (RAS)
- Support improvements to non‑financial risk appetite
- Deliver operational risk training to business teams
- Act as a 2LoD advisor for risk‑related queries
- Promote stronger risk awareness across the bank
Requirements
Experience in Operational Risk / ERM / TPRM within banking
- Solid understanding of Three Lines of Defence model
- Familiar with PRA / FCA regulations (especially SS2/21 / Operational Resilience)
- Hands‑on experience with RCSA, incident management, risk reporting
- Experience supporting senior governance / committees
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