Operational Risk – Permanent – Controls & Testing



Hedge Fund

London, City

Permanent,  Full time

£50,000 – £85,000


Operational Risk – Controls & Testing


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, contact James.Thompson@eximius.com or 0207 648 6926.

Click on the images to connect with James on Linkedin.



Operational Risk, Risk Control, Risk Testing

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