Risk Analyst - Delivery

at  FNZ Group

The objective of the Second Line Risk team is to deliver, coordinate and continuously develop an effective Risk Management Framework that provides the tools to enable FNZ to identify, assess, control and monitor risk; and through that framework manage risk within the appetite of the business, our clients, and regulators.
The role will support the Delivery Risk Business Partner in the implementation and maintenance of the Risk Management Framework to support FNZ’s business plan and the regulatory environment it operates in. This includes provision of oversight of the application of risk management policies and procedures and working with the business to facilitate the understanding and embedding of these within FNZ.

The duties and responsibilities of this role will include the following:

• Support the Delivery Risk Business Partner in the embedding of risk practices across Delivery business activity, e.g. Risk Event management, Post Implementation Reviews, Escalated Root Cause Analysis, and Key Risk Metric analysis.
• Assist in embedding a Risk & Control Self-Assessment (RCSA) framework within the Delivery function, including assisting with the production of relevant reporting on the effectiveness and efficiency of core Delivery controls.
• Attend appropriate governance meetings as required.
• Work closely with the Compliance function to support alignment of risk management and compliance approaches.
• Liaise with operational risk colleagues to support a robust and timely risk event, risk reporting, and control self-certification framework.
• Assist in the design and implementation of an effective control assurance programme across the Delivery function.
• Assist with the evaluation of risk exposures relating to business activities and reviewing individual project risk registers.
• Support maintenance of the suite of risk management policies, ensuring that these are embedded in core processes within the Delivery function.
• Provide guidance and support to the business on the use of the FNZ Risk Management System.
• Support Second Line Risk senior management when required.