Treasury Operational Control Analyst

Close Brothers Group; Greater London; Hybrid; GBP 80,000 - 100,000; Part time

Job summary

A financial institution in Greater London seeks a team member for the Treasury Team to deliver an operational risk oversight framework. The ideal candidate will possess excellent communication and organizational skills along with the ability to manage complex demands. Responsibilities include developing frameworks, engaging with compliance functions, and performing risk assessments. This role is open for part-time, job-sharing, or full-time employment and offers various benefits including private medical and gym discounts.

Benefits

Private medical

Discounted health checks

Stakeholder pension contribution

Cycle to work scheme

Gym discounts

Purchase additional holiday

Qualifications

• Quickly learn and adapt to new challenges.
• Calmly manage a variety of complex demands.
• Question established practices positively.

Responsibilities

• Support the development of operational risk frameworks.
• Engage with Risk & Compliance functions.
• Run monthly Quality Assurance tests.
• Develop key treasury control activities.
• Perform Risk and Control Self Assessments (RCSAs).
• Prepare documentation for operational risk meetings.

Skills

Intellectual curiosity

Ability to handle complex demands

Communication skills

Organizational skills

Job description

Overview

At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part‑time, job‑share or full‑time basis because we know the best person for the job isn’t always available full‑time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis.

Join the Close Brothers Treasury Team where you will deliver an operational risk oversight framework and use operational risk management tools (for example, control testing, risk event reports, reviews, RCSAs and KRIs). Working as part of the Treasury team our ideal team member will have previous experience in ensuring policy compliance and good governance practices and helping risk owners meet their risk management deadlines with excellent interpersonal skills and time management.

Responsibilities

• Support the team to develop the 1st line frameworks for operational and conduct risk management and embed effective governance in Treasury.
• Engage with Risk & Compliance functions to ensure that changes and internal policy developments are comprehended and translated into implementation plans for the business.
• Run monthly Quality Assurance activities to test Treasury controls, for instance, approval checks, system access and deal deletion oversight.
• Develop and increase Quality Assurance activity over key treasury controls, supporting the bank’s strategy to enhance operational controls and engaging with internal and external audits of the department.
• Work closely with the team and Head of on collaborative tasks.
• Develop strong relationships with staff at all levels within the teams comprising Treasury.
• Perform Risk and Control Self Assessments (RCSAs) in line with Group Standards. Work with new and existing departments to create, review and iterate on the risk register in response to MI such as risk events.
• Prepare documentation for monthly operational risk MI meetings, contribute to meeting arrangements and track corrective actions, champion implementation of measurable improvements in line with strategy.

Qualifications

• Intellectual curiosity and quick to learn.
• An ability to deal quickly and calmly with a range of complex demands.
• Comfortable to question and challenge established practises with a positive attitude towards change.
• Excellent communication skills across face‑to‑face, online and written forms.
• The ability to organise own time to meet agreed deadlines; planning across short, medium and longer‑term horizons.

Preferred Skills

• Familiarity with Operational Risk management and its applicability to financial institutions.

Benefits

• Private medical
• Discounted health checks
• Stakeholder pension contribution
• Cycle to work scheme
• Gym discounts
• Purchase additional holiday

We are committed to providing an inclusive and accessible recruitment process. Candidates who require the job description or application form in an alternative format, or any other adjustments, are encouraged to email [e-mail] or request a call back.

To find out more about Close Brothers, please visit our careers page: https://www.closebrothers.com/careers
To find out more about life at Close Brothers: https://www.closebrothers.com/life-close-brothers#374017299-899295541
To find out more about our benefits: https://www.closebrothers.com/employee-benefits
Our Responsibility – Diversity and inclusion / Close Brothers Group