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Enterprise Risk Analyst

£300 - £400 per day

Job Title: Enterprise Risk Analyst
Day Rate: Market Rate
Location: London
Contract Length: 6 Months
My client, a prestigious information services company, are looking for an Enterprise Risk Analyst to support the update of the Risk Management framework.
Job Responsibilities:

  • Work closely with the Programme Manager and Head of Risk to deliver the new framework, tools and documentation across the company.
  • Enhance the companies Risk and Control frameworks, writing associated policy and framework documents.
  • Deal with all Risk Management queries as the point of contact for Risk issues within the business.
  • Identify, document and implement improvements to risk management processes.
  • Participating in company-wide Risk Management project meetings and initiatives.

Knowledge/Experience Requirements:

  • Extensive knowledge of Operational Risk Management processes, practices and frameworks, with particular focus on COSO and IRM frameworks.
  • Knowledge of different risk types and the importance of Risk Management across multiple functions.
  • Understanding of Risk factors within data, information systems and technology.
  • Can balance the commercial needs of a business while providing Risk management advice.
  • Excellent Stakeholder management skills including relationship building, dealing with Senior managers and delivering training, guidance and coaching.


This job has now been filled but you may be interested in:


1st Line Assurance & Audit Manager

£65000 - £80000 per annum

FourthLine are currently recruiting on behalf of a client who is looking for a 1st Line Assurance & Audit Manager.
The role responsibilities include:

  • 1st line sampling across all business lines with testing and reviews of process controls, highlighting control weaknesses and/or non-adherence.
  • SLA and 3rd Party Monitoring.
  • Support for Audits and reviews of CASS /MIFID2 Transaction Reporting, REP 018 and other Regulatory reporting undertaken.

In order to qualify for the role requirements include:

  • At least 3 years' experience in a Middle Office/First Line Assurance Control Role.
  • Previous experience gained in an audit capacity advantageous.
  • Experience of CASS audits including Rules Mapping, Control assessments and general CASS support advantageous.

If you think you are suitable for the role and you're looking to further your career please apply by providing an updated CV.


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