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Global Investment Bank

Operational Risk Analyst


Our client values actions to create an inclusive and respectful environment where all individuals can feel good, be themselves and have a positive impact. They have partnered with E2W to attract and promote a diverse workforce.

The Role

Support the Head of Operational Risk in the implementation of the Operational Risk framework in London branch and across the EMEA platform.

Follow up and report on the status of action plans from incident reports, the risk assessment process and other actions. Analyse operational loss data and produce reports for committees, maintain the departmental databases and records and arrange and minute meetings with the heads of each business line.

Assist with:

  • The new product & new platform process.
  • The risk and control self assessments (risk mapping)
  • Serious incidents and reporting.
  • Due diligence visits (ad hoc as required)
  • Undertaking ad-hoc risk related projects
  • Supporting and assisting the Head of Operational Risk.

Key Responsibilities

  • Ensure the cleaning and updating of the Osirisk database
  • Participate to the annual risk assessment (RCSA)
  • Participate to the preparation of the Operational Risk Committee presentation
  • Investigate and obtain any missing information necessary to accurately  report and record incidents in OSIRISK;
  • Input data to OSIRISK – incidents, risk assessments, KRI data, corrective actions etc;
  • Assist in the follow-up of action plans which have been agreed with the business following incidents, or the risk assessment process.
  • Work on ad hoc operational risk projects
  • Accurate maintenance of loss database -  Inputting loss data into Osirisk
  • Accurate and timely Monthly Reporting - follow up of the status of all actions plans.
  • Input action plans in Osirisk.
  • Assisting with the preparation for the Operational Risk Committee including data and document preparation.
  • Preparing minutes of the Operational Risk Committee  and following actions agreed.
  • Assistance with RCSA – organization of the RCSA, challenge phase and input in both the RCSA tool and OSIRISK.
  • Analysing of various data sets for KRIs.
  • Requires Advanced Excel skills.

Skills and Experience

  • Strong skills in Microsoft softwares including in particular; Excel (to advanced level) Word, Outlook and PowerPoint and Access.
  • VBA skills
  • Numerate
  • Thorough
  • Accurate
  • Attention to details
  • Good personal presentation skills
  • Commitment to complete work within agreed deadlines
  • Reliable strong team player – prepared to work to support the more senior members of the team
  • Excellent written and spoken English
  • French language skills an advantage


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