at Zopa
FinTechPosted 4 days ago
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**Senior Operational Risk Manager (2LOD) at Zopa** Manage Zopa's operational risk framework, driving its efficient and effective implementation. Key responsibilities include: - Collaborate with the Director of Operational Risk and risk specialists across the business. - Maintain and enhance the risk taxonomy, operational risk assessment matrix, RCSA framework, risk and control reporting processes, and risk events policy. - Communicate the defined framework to the business and ensure its effective implementation by first-line teams. - Oversee the collation of MI and other materials for the executive Risk Management Committee. - Manage and maintain the governance, risk, and control system that collates risk reporting information. - Conduct independent testing and provide insightful challenge as part of second-line assurance. - Support the annual ICAAP Pillar 2A assessment for operational risk. **Requirements:** - Proven experience in operational risk management within financial services. - Deep understanding of industry best practices in operational risk, with advanced knowledge of operational risk management frameworks and methodologies. - Strong understanding across operational risk and the ability to challenge first-line teams, with deeper knowledge in one or more sub-types. - Excellent communication skills, capable of influencing stakeholders and presenting at senior levels with structure and clarity. - Demonstrate strategic thinking and a collaborative approach to risk management. **Flexible Working:** This hybrid role requires 2-3 days a week in our London office, with the option to work abroad for up to 120 days a year (subject to visa requirements). We value work-life balance and foster a culture where everyone can bring their full self to work. **About Zopa:** We're a trailblazing peer-to-peer lending company that became a bank in 202
- Compensation
- Not specified
- City
- London
- Country
- United Kingdom
Currency: Not specified
Full Job Description
The second line Operational Risk team owns the framework for managing operational risk at Zopa, and ensures it is efficiently and effectively implemented and reported on in the business.
We are looking for an experienced second line senior operational risk manager to support the ongoing delivery and development of the operational risk framework and the systems that support it. The role is an exciting opportunity for a senior risk manager motivated by driving change in a growing organisation.
A day in the life:
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Working closely with the Director of Operational Risk and risk specialists across the business.
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Maintaining the framework for managing operational risk at Zopa, including the risk taxonomy, operational risk assessment matrix, RCSA framework, risk and control reporting processes, and risk events policy.
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Communicating the defined framework to the business, working with first line to ensure that it is understood and effectively implemented.
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Overseeing the collation of MI and other materials for the executive Risk Management Committee, including ensuring timely collation of risk and controls reporting from the first line.
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Owning and maintaining the governance, risk and control system that collates
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Managing and conducting second line operational risk assurance work, adding value through the provision of independent testing, challenge and insight.
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Supporting the annual ICAAP Pillar 2A assessment for operational risk.
About you:
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Youll have proven experience in an operational risk management role within the financial services industry.
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Youll have a deep understanding of industry best practice in operational risk, including in respect of the design and documentation of processes and controls, and in clear risk analysis and assessment.
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You'll have a strong understanding across operational risk and be able to challenge first line credibly, with deeper knowledge in one or more sub-types (in particular, internal fraud, supplier risk, finance processes or business continuity)
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Youll demonstrate strategic thinking with advanced knowledge in operational risk management frameworks and methodologies.
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Have excellent communication skills, capable of influencing a wide range of stakeholders and presenting credibly at senior levels with the structure and clarity
