Analyst, ICS Control Management UK Legal Entity

Overview

In this role you will provide operational risk advisory to the UK Legal Entity, embedding risk controls into day-to-day operations and supporting governance across multiple business units. You will collaborate with cross-functional partners and help translate regulatory changes into the risk framework and training materials. The role offers exposure to governance committees, risk reporting, and continuous improvement of control effectiveness. The position supports the company’s risk mindset and regulatory compliance across international markets.

Responsibilities

• Contribute to execution plans for operational risk management within the business unit, addressing control gaps and risk remediation.
• Assist in implementing parts of the operational risk framework to enable informed decision making.
• Facilitate understanding of risk governance basics across business units through regular communication.
• Support aggregate basic level reporting, approvals/exceptions, and change-management activities for the BU.
• Monitor regulatory changes and integrate updates into the Operational Risk framework and training materials.
• Support the Legal Entity Governance & Operational Risk committees, including coordinating materials and documenting risks, issues, and decisions.
• Share insights and best practices within the team and across the Legal Entity.

Key requirements

• Experience in operational risk management (risk or internal audit).
• Understanding of core operational risk lifecycle activities.
• Project management, strong communication, and interpersonal skills.
• Experience in process governance aligned with policies, regulatory frameworks, and operational standards.
• Analytical and problem-solving abilities with data analysis and risk scenario evaluation.

• project management
• communication
• interpersonal skills
• operational risk management lifecycle
• regulatory frameworks
• data analysis

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