Operational Risk Assurance Specialist (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Operational Risk Assurance Specialist (Fintech): Deliver operational risk assurance reviews and control testing within a fast-growing fintech bank with an accent on risk-based assurance, evidence assessment, and remediation validation. Focus on designing and executing assurance plans, engaging stakeholders, and ensuring effective risk control in a regulated financial environment.
Location: Hybrid in Milton Keynes Office, United Kingdom
Company
is the UK’s fastest growing fintech company focused on serving established SMEs, a major underserved market segment.
What you will do
- Deliver operational risk assurance reviews from planning to final reporting, ensuring risk-based and evidence-supported work.
- Define review scope, objectives, and testing approaches in consultation with the Head of Operational Risk.
- Perform control testing to assess design and operating effectiveness of risk controls.
- Provide ongoing assurance over RiskSmart items, validating remediation and action closure.
- Engage with first line stakeholders to obtain evidence and discuss observations.
- Monitor and report progress on assurance actions and escalate issues as needed.
Requirements
- Location: Must be able to work hybrid from Milton Keynes, UK office.
- Experience in operational risk assurance, control testing, or audit in financial services or regulated environments.
- Strong understanding of operational risk, controls, assurance testing, and issue management.
- Experience with GRC systems or issue/action tracking tools.
- Excellent written communication and stakeholder management skills.
- Ability to manage multiple reviews and deliver results under deadlines.
Culture & Benefits
- Full onboarding and ongoing development opportunities.
- Flexible and hybrid working options.
- Regular social activities and team culture.
- Pension contributions and discretionary bonus scheme.
- Private health cover and life assurance.
- Family friendly policies including enhanced maternity and paternity leave.
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