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Operational risk specialist

London
Lutine Bell
£90,000 - £120,000 a year
Posted: 1 October
Offer description

Our client in the investment management sector is seeking an Operational Risk Senior Associate to join their Risk & Compliance team. This individual will play a pivotal role in supporting the business to identify, assess, and manage operational risks across the platform, providing second line oversight, challenge, and strategic input into key risk initiatives.

Key Responsibilities:

* Provide independent review and challenge of risk incidents, ensuring robust root cause analysis and remediation
* Lead and facilitate Risk and Control Self-Assessments (RCSAs) across business sectors
* Oversee the management of third-party risk in collaboration with the Operations team
* Support the development and execution of fraud risk assessments and related controls
* Design and monitor Key Risk Indicators (KRIs) in partnership with business stakeholders
* Conduct thematic deep dives to identify emerging risks and control gaps
* Assist in the production of the AIFIM ICAAP and ensure compliance with CBRE policy and regulatory requirements
* Prepare and present risk reporting for Risk Management Committees and boards, with the potential to chair certain Committees over time
* Own and maintain the Operational Risk Management section of the firm's policy repository
* Play a key role in the firm's Business Continuity Planning (BCP), ensuring readiness and resilience
* Support the implementation of risk tooling (GRC systems) and automation to enhance risk monitoring and reporting
* Act as a liaison with stakeholders across Operations, Digital & Technology, Internal Audit, Asset Managers, and Fund Controllers

Ideal Candidate:

* Strong understanding of operational risk frameworks, preferably within investment or asset management
* Proven experience in risk assessments, incident management, and business continuity planning
* Excellent communication and stakeholder management skills, with the ability to influence at all levels
* Highly organised, with the ability to manage multiple priorities and navigate complex issues
* Analytical mindset with close attention to detail and a proactive approach to problem-solving
* Familiarity with risk systems, data governance, and emerging technologies that support risk analytics and reporting

This is an excellent opportunity to join a global investment management platform and take on a visible role in shaping the firm's operational risk framework across EMEA.

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