Small London based bank is looking for a Risk and Control Officer, to manage 2nd line of defence (2 LOD) re operational risk and control. Responsibilities Developing operating effectiveness control testing to ensure understanding of the control landscape and address control weaknesses within a banking environment. Support teams in developing new controls and processes to create lasting solutions for minimising exposure to people, conduct and operational risks. Embedding good risk management practices through building positive relationships with stakeholders across the three lines of defence. Identifying and reporting operational incidents and assurance testing to help the Bank draw up mitigating actions and/or remedial plans. Maintaining the Bank s Operational Resilience monitoring and assessment processes, reporting to Senior Management to provide assurance that the Bank remains compliant with regulatory requirements. Creating management information for inclusion in Operational risk reporting packs, audit and compliance assurance requests, to adhere to Regulatory requirements. Provide cover. You should apply if you: Have worked in banking / financial services, a regulated environment, with some experience and understanding of risk, controls, and/or compliance. Have experience within risk management, incident analysis, risk reporting and control testing. Have a good understanding of banking industry risk regulation/standards and practices and are keen to learn more. Are ..... full job details .....