Your new companyA well known technology organisation based in the Reading area, offers hybrid working (1-2 days on-site pw in Reading area) and a 6-month assignment to an experienced Operational Risk Analyst. Your new roleYou will be responsible for providing risk management and governance / reporting / co-ordination for all areas of this business.
1. Challenging risk mitigation plans to ensure they are appropriate.
2. Risk control auditing to ensure risks are being managed effectively and controls performed.
3. Tracking risk mitigation actions and updates/reporting to the organisation
4. Bringing together areas/teams/people to facilitate risk mitigation action plans.
5. Capturing/scheduling regular operational risk reviews of the business units in the division to ensure risk management is maintained and up to date and progressing.
6. Managing the mitigation actions required to ensure risks have the required progress for each Business Unit by co-ordinating review calls and recording the status.
7. Managing risk updates and reporting across the whole unit, providing an end-to-end view of risk status.
8. Maintaining a consistent approach to risk documentation and evidence for accepted/monitored/deferred risks.
9. Monthly reporting on business unit risk governance status to risk owners and leaders.
10. Provision of risk insights with actionable points for leadership.
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