3 дня назад
Operational Controls Specialist (Fintech)
50 000 - 60 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Operational Controls Specialist (Fintech): Building and running Griffin’s first-line controls programme across operations with an accent on QA/QC testing, RCSA ownership, control frameworks, and operational risk reporting. Focus on identifying control gaps, designing sampling and testing methodologies, coordinating remediation, and providing clear assurance to senior stakeholders and auditors.
Location: London or remote within the UK; occasional use of the London office is optional. Work from abroad is permitted for up to 20 days per year.
Salary: £50,000–£60,000 per year, depending on experience.
Company
is a fully regulated UK bank providing accounts, payments, and banking infrastructure for product-led fintechs and platforms.
What you will do
- Build and run the first-line operational controls programme across the Service guild.
- Conduct quality assurance reviews, quality control testing, sample-based checks, and transaction testing across operations.
- Identify errors, exceptions, control gaps, process weaknesses, and operational risks.
- Own the Service guild controls attestation framework and support first-line RCSA exercises.
- Develop QA/QC frameworks, control checklists, sampling methodologies, quality standards, reporting, and management information.
- Coordinate internal audit, external audit, compliance, risk, and regulatory reviews, including evidence and remediation tracking.
Requirements
- Strong experience in Operations QA/QC, control testing, transaction testing, or operational risk management within a bank or financial institution.
- Experience reviewing operational processes and identifying errors, exceptions, control weaknesses, and process gaps.
- Experience recommending improvements to strengthen controls and close remediation actions.
- Strong analytical and MI/data analysis skills, including QA/QC reports, dashboards, and trend analysis.
- Ability to challenge Operations constructively and maintain an independent control mindset.
- Strong writing skills and a focus on clear, readable documentation.
Culture & Benefits
- Remote-first, asynchronous, and fully flexible working with no expectation to attend the London office.
- 25 days’ holiday, bank holidays, and a winter break between Christmas and New Year.
- Share options, auto-enrolment pension, private medical insurance, and life insurance.
- Coaching and therapy sessions, enhanced parental leave, and support for a comfortable home working setup.
- Claude subscription and access to other premium AI tools.
- High-trust, high-autonomy environment focused on mission, clear operating principles, and customer value.
Hiring process
- Initial phone call with the Talent Team.
- Manager interview, followed by a role-related task and an in-depth technical interview with peers.
- Culture and Founder interview; successful candidates must complete background screening, including right-to-work, criminal record, credit history, social media, and reference checks.
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