Job Details

Click here to become a registered jobseeker.

Risk & Controls Assurance Officer

City, Cardiff, United Kingdom, £ £ 25000.00-25000.00 Annual Annual, Not specified


Job Description:

Our blue chip banking client, who provide market leading lending and savings products are now looking to appoint a Risk & Controls Assurance Officer. The role works as part of second line of defence Risk team. Reporting to Operational Risk Manager your primary responsibility will be to help deliver the group annual assurance plan by the execution of risk-based monitoring reviews. Further responsibilities include:

  • Provide independent guidance and challenge to operational departments.
  • Undertake risk-based monitoring reviews across a range of areas.
  • Assist with supporting process owners to develop controls and instill a risk management culture.
  • Assist in the assessment of operational risk through assessing the effectiveness of control design and operation.
  • Assist in the review and challenge of departmental process level risk assessments.
  • Support the risk team in maintenance of the risk register.
  • Assist the Operational Risk Manager in the preparation of draft Quarterly Assurance Report.

The Person:

  • 1-2 years in compliance, operational risk or audit within Financial Services.
  • Naturally inquisitive with a logical approach to projects and workload.
  • Build and maintain strong relationships with process owners.
  • Good analytical and investigative skills.
  • Accuracy and attention to detail.
  • Planning and organisational skills.
  • Good IT skills in Microsoft Office.
  • An excellent opportunity to work in an interesting and diverse role that offers personal development and career progression.


£25,000 plus bonus plus excellent benefits (including potential flexible working hours)


Name - Matt Cooper

Job reference:


Candidate care:

By responding to this advert you consent to Cavendish Maine processing the personal data included within this application.

If your application is successful we will contact you to discuss the opportunity in more detail, within 48 hours of receiving your application.

Should you not hear from us within 3 working days please assume your application has been unsuccessful on this occasion. Please be advised that if unsuccessful for this role we may keep your details in our hold file, during which time you may be contacted for other suitable vacancies. If you do not want us to do this please call us to advise.

In the meantime, we would like to thank you for your interest in Cavendish Maine.

Job Details

Full Time
City, Cardiff, United Kingdom
Not specified
£ £ 25000.00-25000.00 Annual Annual