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Operational Risk Analyst

  • Location


  • Sector:

    Financial Services, Risk Management

  • Job type:


  • Salary:

    Up to £50,000 plus bonus and benefits

  • Contact:

    Adam Bucke

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    about 5 years ago

  • Expiry date:


  • Consultant:


The Audit & Risk Recruitment Company (ARRC) are working with a leading technology company with contemporary, casual offices in the City of London. Our client is looking to expand its audit and assurance team and is hoping to hire a candidate with experience in Enterprise or Operational Risk, Technology Risk or Internal Audit. This will be a 2nd line of defence role working closely with the business and audit functions.

Job description

  • Help contribute to the building of an effective operational and enterprise risk management framework, including technology risk.
  • Assist with the planning and delivery of the annual audit plan.
  • Support testing of the internal controls and IT controls framework.
  • Get involved with tasks associated with information security and data privacy, including GDPR.
  • Be a ‘go to’ person within the business for issues related to enterprise or operational risk and internal audit. Network within the business.

Person specification

  • Tangible experience in Risk, Internal or External Audit, or IT Audit preferably with a relevant qualification (ACA, ACCA, IRM, CISA etc.)
  • Excellent interpersonal skills, with an outgoing personality. This is a business facing role as part of a sociable organisation.
  • Preferably some experience of working with technology driven businesses, where tech is a key consideration for audit and risk.
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