Senior Risk and Controls Analyst

Recruiter
Resource Solutions - Prudential
Location
Stirling
Salary
Competitive
Posted
11 Aug 2017
Closes
18 Aug 2017
Sectors
Accountancy
Contract Type
Contract
Hours
Full Time

Senior Risk and Controls Analyst

Working with Prudential as a Senior Risk and Controls Analyst means becoming part of a brand with a global reputation and an exciting vision: to be the leader in helping customers achieve their long-term financial goals. If you're inspired to join us, and if you have the necessary qualities, then this could be the opportunity you've been looking for.

At Prudential we're absolutely focused on getting the best outcomes for customers. Ours is one of the most profitable and trusted names in life and pensions, and we lead the market in a number of pension products.

Prudential serves more than seven million people in the UK, spanning a wide range of products and services. To help customers make sense of the complex choices they face our customer service team has to be of a quality that's second to none.

Purpose of the role

  • To provide technical risk and control advice across a business area
  • To oversee the application and design of the risk and control framework across a business area and ensure it is operating consistently and effectively within an agreed operation
  • To ensure the business area operates within an agreed operational risk appetite
  • To oversee/challenge and advise Risk Consultants, or others who manage risk across the business area, where relevant

Accountabilities

Operate or deliver the business outcome

Manage Risk >Conduct regulation risk - Centralised Control testing

Manage Risk >Risk reporting - Departmental reporting

Manage Risk >Conduct regulation risk - 1st Line conduct risk management - Breach support

Manage Risk >Conduct regulation risk - 1st Line conduct risk management - Distribution Risk exposure & resolution

Manage Risk >Conduct regulation risk - 1st Line conduct risk management - Risk Reporting/trending & analysis

Manage Risk >Conduct regulation risk

Manage Risk >Evaluation of Retail Conduct Risks

Manage risk >Risk controls development support

Manage Risk >Conduct regulation risk - Set policies & measures - Risk & controls

Advise

Consults with, supports or advises others to enable fulfilment of their accountabilities; accountable for providing input where required

Manage Risk > Measure operational risk

Manage Risk > Regulatory reporting & comms

Manage Risk > Conduct regulation risk > Set risk appetite & tolerance

Manage Risk > Financial crime risk > Set risk appetite

Manage Risk > Governance risk > Set risk appetite

Manage Risk > Information risk and privacy risk > Set risk appetite

Manage Risk > Measure operational risk > Identify operational risk

Experience

  • This person will be responsible for the Risk & Controls within the Customer Resolution Area
  • Will be required to use Open pages to update Risk Registers
  • Must have excellent stakeholder engagement as will be linking in with Senior Stakeholders to discuss Risk forecasts, ways to mitigate risk and also carry out testing
  • The Head of this area well be redeveloping the Risk & Controls framework so this person will also be heavily involved in this
  • Must have knowledge of Regulators
  • Must have previous risk experience
  • This role will not have any direct reports or have any coaching requirements
  • Must be able to analyse information and have a proven track of this

People who work at Prudential agree that ours is a great place to work with a brilliant team spirit. It's also an innovative, high-performing commercial environment that's totally focused on customers. As a Prudential colleague you'll get all the support you'd expect, including full training and professional development. You'll receive a competitive salary and reward package. And in a fast-changing world, you'll join an organisation that's leading the way in helping customers achieve their long-term financial goals.

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