Risk and assurance analyst Work, Jobs in Milton Keynes, Bkm (with Salaries)

Operational Risk Assurance Analyst
Allica Bank —Milton Keynes
- Full-time
- Hybrid work
- Financial services
- Communication skills
5d
Internal Auditor and Risk Analyst
Soho House & Co. —Milton Keynes
- Hospitality
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
3d
Risk and Assurance Analyst
easyJet —Luton Airport
- Full-time
- Hybrid work
- Project management
- Continuous improvement
- Communication skills
- Annual leave
12d
Risk Intelligence Analyst
Securitas UK —Milton Keynes
- £30,000 - £35,000 a year
- Full-time
- English
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
13d
Quantitative Analyst | S2 | Risk & Compliance | Milton Keynes
A01 Santander UK plc —Milton Keynes
- Full-time
- Hybrid work
- SQL
- Communication skills
- Banking
4d
Quality Assurance Executive
Portman Finance Group —Northampton
- Microsoft Word
- Microsoft Excel
- Customer service
Quick apply
Fraud Analyst
Allica Bank —Milton Keynes
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Associate Delivery Manager
HMGCC —Milton Keynes
- £53,761 a year
- Overtime
- Project management
- Communication skills
- Free parking
- Annual leave
Business Analyst
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Data analysis skills
- Annual leave
- Flexible schedule
Commercial Analyst
East West Rail —Milton Keynes
- Hybrid work
- Microsoft Excel
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
6d
Second Line Technical Support Analyst
Kinetic Software —Milton Keynes
- £32,000 - £39,000 a month
- Hybrid work
- Azure
- SQL
- Communication skills
- Employee assistance programme
- Employee discount
Data Analyst
NHSProfessionals —Hemel Hempstead
- £39,000 a year
- Azure
- SQL
- Annual leave
- Employee assistance programme
Quick apply
Senior BI Analyst
Lifeplus Europe Ltd —St. Neots
- Monday to Friday
- Hybrid work
- Customer service
- Employee assistance programme
- Employee discount
Quick apply
3d
Risk & Opportunity Manager
Lockheed Martin Corporation —Ampthill
- £37,000 - £46,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Employee assistance programme
- Employee discount
11d
Business Analyst
easyJet —Luton Airport
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Annual leave
10d
Protective Intelligence Team Lead
Securitas UK —Milton Keynes
- £40,000 - £45,000 a year
- Full-time
- Management
- English
- Microsoft Office
- Annual leave
- Employee discount
Quick apply
5d
Associate Delivery Manager
HMGCC (His Majestys Government Communications Centre) —Hanslope
- £53,761 a year
- Overtime
- Project management
- Presentation skills
- Communication skills
- Free parking
- Annual leave
Third Party Risk Analyst
easyJet —Luton Airport
- Full-time
- Hybrid work
- Communication skills
- Annual leave
Senior Data Analyst
NHSProfessionals —Hemel Hempstead
- £49,000 a year
- Hybrid work
- Azure
- SQL
- Project management
- Annual leave
- Employee assistance programme
Quick apply
Payroll Analyst
GXO Logistics —Northampton
- Up to £30,000 a year
- Hybrid work
- Microsoft Excel
- SQL
- Annual leave
- Employee assistance programme

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risk and assurance analyst jobs near milton keynes, bkm

Operational Risk Assurance Analyst

Allica Bank -
Milton Keynes

Apply Now

Job details

Full-time
5 days ago

Benefits

Company pension
Enhanced maternity leave
Enhanced paternity leave

Qualifications

Financial services
Communication skills

Full job description

About Allica Bank

Allica is the UK’s fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech.

Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.

Department Description

You would be an integral part of the Operational Risk team, reporting to the Head of Operational Risk. You will be part of a wider team responsible for successfully delivering Second Line of Defence capability within the bank.

Role Description

To deliver high-quality operational risk assurance reviews in line with the Operational Risk Assurance Plan, including scoping, testing, evidence assessment, reporting and tracking of management actions. The role will also provide ongoing assurance over RiskSmart items to confirm that remediation activity is appropriately owned, evidenced, completed and sustainably embedded.

Principal Accountabilities

Deliver operational risk assurance reviews from planning through to final reporting, ensuring work is risk-based, proportionate and supported by clear evidence.
Define review scope, objectives, testing approaches and evidence requirements in consultation with the Head of Operational Risk.
Perform control testing and assurance activity to assess the design and operating effectiveness of operational risk primary controls.
Provide ongoing assurance over RiskSmart items, including alignment with standards, validation of action closure, review of supporting evidence and assessment of whether remediation addresses root causes.
Engage with first line stakeholders to obtain evidence, discuss observations and test the sustainability of completed actions.
Draft clear assurance findings, ratings, conclusions and agreed management actions, ensuring issues are specific, evidence-led and commercially practical.
Monitor and report progress against assurance review actions and RiskSmart items, escalating delays, weak evidence or ineffective remediation where appropriate.
Support thematic analysis of assurance outcomes to identify recurring control weaknesses, emerging operational risk themes and areas requiring further review.
Plan and deliver assigned operational risk assurance reviews to agreed scope, quality standards and timelines.
Maintain complete and accurate assurance working papers, including review plans, testing records, evidence logs, stakeholder discussions and conclusions.
Assess whether controls are suitably designed, operating effectively and aligned to the operational risk profile being reviewed.

Personal Attributes & Experience

Operational risk assurance, control testing or audit experience, ideally within financial services or a regulated environment.
Strong understanding of operational risk, controls, assurance testing, evidence standards, issue management and action validation.
Experience using GRC systems or issue/action tracking tools.
Ability to review evidence critically and reach balanced conclusions.
Clear written communication, with the ability to produce concise assurance reports and management actions.
Strong organisation skills and ability to manage multiple reviews, testing activities and action validations at pace.
Good stakeholder management skills, with the ability to work effectively with first line teams while maintaining second line independence
Focused upon delivering results and meeting deadlines
Ability to provide necessary challenge in a constructive manner
Strong team player

Working at Allica Bank

At Allica Bank we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers.

Our employees are at the heart of everything we do, so our benefits are designed with you in mind:

Full onboarding support and continued development opportunities
Options for flexible working
Regular social activities
Pension contributions
Discretionary bonus scheme
Private health cover
Life assurance
Family friendly policies including enhanced Maternity & Paternity leave

Don’t tick every box?

Don’t worry if you don’t have all the skills or requirements listed on the job description. If you think you’ll be a good fit, we’d still love to hear from you!

Flexible working

We know the ‘9-to-5’ isn’t right for everyone. That’s why Allica Bank is fully committed to flexible and hybrid working. Please let us know what is best for you and, if we can, we will do our best to accommodate.

Diversity

We’re a diverse bunch here at Allica, with all kinds of experiences, backgrounds and lifestyles. Our openness and differences make us stronger, and we want everybody to feel comfortable bringing as much of themselves to work with them as they like.

Apply Now

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