Senior Operational Risk & Controls Strategist

capital.com; City Of London; Hybrid; GBP 90,000 - 120,000; Full time

Benefits offered by this job

Work-Life Harmony

Generous Time Off

Employee Referral Program

Health & Pension Benefits

Workation Wonderland

Volunteer Days

Job summary

capital.com is seeking a Senior Operational Risk Analyst to join at group level with impact across product, operations, technology, compliance and dealing. You will identify and assess risks, maintain the risk register and develop risk governance; supporting improvements and regulatory alignment.

You will prepare risk reports for senior leadership and risk committees, drive operational risk framework enhancements, and collaborate with IT and compliance to mitigate risks.

Qualifications

• Understanding of Risk Management assessment methodologies and frameworks.

Responsibilities

• Identify, assess and document operational risks across key business areas.
• Analyse internal processes to detect weaknesses and drive improvements.
• Prepare detailed risk reports for senior leadership and risk committees, highlighting trends and control effectiveness.
• Maintain the risk register with event logging, categorisation and root-cause analysis.
• Support reviews of the risk management framework to align with regulatory requirements.

Skills

Risk management methodologies

Financial services

Operational risk events

RCSA

AI tools

Stakeholder management

Communication

IRM/FRM

MS Office

Consulting

Education

IRM/FRM certification

Tools

MS Office

Job description

capital.com is seeking a Senior Operational Risk Analyst to join at group level with impact across product, operations, technology, compliance and dealing. You will identify and assess risks, maintain the risk register and develop risk governance; supporting improvements and regulatory alignment.

You will prepare risk reports for senior leadership and risk committees, drive operational risk framework enhancements, and collaborate with IT and compliance to mitigate risks.