Operational Risk - Controls & Testing

  • £50k - £110k
  • London, England, United Kingdom
  • Permanent, Full time
  • Eximius Finance
  • 08 Aug 17

My client, a large international bank with a growing presence in London is looking to build out a new Operational Risk Controls & Testing team. They have 5 headcount initially, growing to 10 by the end of 2017. They are considering candidates from Associate to VP level to help drive the new function.


  • Review scheduled and ad hoc reporting; maintaining an awareness of risk issues.
  • Document and review operational risk testing; along with challenging and monitoring activities.
  • Address and escalate issues and concerns within the region.
  • Define and Implement new processes and meet the requirements of standardised policy and procedures.
  • Report high levels of residual risk to appropriate management and reporting forums.
  • Quantify and qualify operational risk testing & controls.


  • Prior working of experience of Audit, preferably from a consultancy background. This would preferably be Internal Audit though they will consider candidates with External Audit experience.
  • Strong skills in Testing and controls, which extends to SOX testing.
  • The ability to deal with senior stakeholders and work independently.
  • Prior work experience of implementing new testing frameworks.


For more information please call 02076486924 or email James.Baker@eximius.com.