Risk & Control Specialist

Aviva; Bristol; On-site; GBP 50,000; Full time

Job summary

An established industry player is looking for a dedicated Risk & Control Specialist to join their dynamic team in the Greater Bristol Area. This role is pivotal in delivering first-line risk and assurance services, working closely with senior leadership and global functions. You will conduct risk assessments, manage operational risks, and ensure compliance with regulatory standards. With a focus on excellence and customer-centricity, this position offers a supportive environment that promotes inclusivity and flexible working options. If you are passionate about risk management and eager to make a difference, this opportunity is perfect for you.

Benefits

Performance bonus up to 10%

Generous pension scheme with up to 14% contribution

29 days holiday plus bank holidays

Discounts on Aviva products

Share plans and schemes

Paid volunteering days

Wellbeing support

Flexible benefits including cycle to work

Qualifications

• Experience in risk and governance roles with strong analytical skills.
• Proficiency in tools like IBM Open Pages and Archer.

Responsibilities

• Conduct risk assessments and develop mitigation strategies.
• Prepare risk reports for senior management and ensure compliance.

Skills

Risk and Governance Frameworks

IBM Open Pages

Archer

Operational Risk Management

Data Analysis

Excel

PowerPoint

Communication Skills

Problem-Solving Skills

Job description

Aviva Greater Bristol Area, United Kingdom

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Senior Sourcing Recruiter for Aviva @Randstad Enterprise

Risk & Control Specialist– Salary circa £50,000

We are seeking an experienced Risk and Control Specialist to join our 1st line Risk & Governance Team. If you are committed to excellence and customer-centricity, this role is for you!

About the role:

The position is central within our Internal Operations in the Performance, Governance and Reporting (PGR) Team. Reporting to the Risk and Governance Manager, you will deliver first-line risk and assurance services, working with senior leadership, risk partners, third-party leads, and global functions to identify, assess, and document operational risks.

Your daily tasks will include conducting risk assessments, ensuring risks are mitigated, performing control assessments, developing mitigation strategies, managing issues and risk events, and preparing risk reports for senior management. You will also maintain comprehensive risk documentation and ensure compliance with regulatory requirements and policies.

Skills and experience:

• Experience with risk and governance roles, frameworks, and tools such as IBM Open Pages and Archer.
• Understanding of business standards like IT, Data Privacy, Operational Resilience, etc., and controls frameworks.
• Operational risk management and control assessment experience.
• Strong data analysis, reporting skills, and proficiency in Excel and PowerPoint.
• Excellent communication, interpersonal, analytical, and problem-solving skills. Ability to work independently and in teams.

Benefits:

• Salary circa £50,000, depending on experience and location.
• Performance bonus up to 10%.
• Generous pension scheme with up to 14% contribution.
• 29 days holiday plus bank holidays, with options to buy or sell days.
• Discounts on Aviva products and retail partners.
• Share plans and schemes.
• Supportive policies including parental leave.
• Flexible benefits, including cycle to work.
• Paid volunteering days and wellbeing support.

We promote inclusivity and welcome applications from all backgrounds. Flexible working options are available. We interview every disabled applicant who meets minimum criteria. For alternative application methods, contact [e-mail].

Additional details:

• Seniority level: Associate
• Employment type: Full-time
• Job function: Other
• Industries: Insurance and Financial Services