Risk and Control Analyst, Form3

• Ideally, you are an experienced risk management professional who thrives in fast-paced environments. With an established track record of consistently delivering high-quality work, you’ve played a pivotal role in driving and shaping an organisation’s risk management initiatives. Here’s a list of skills and experiences we’d be looking for:
• At least 5-8 years of experience in a risk management related role with a particular focus on technology, execution, and operational risk
• A working knowledge of risk management best practices within financial services and/or other sectors
• Strong communication skills and experience in working with a wide range of stakeholders, including the executive management team

Desirable

• You will join Form3’s dynamic Risk & Regulatory Team and be at the forefront of shaping our Enterprise Risk Management Framework. As a key player, you’ll collaborate closely with our experienced Risk & Regulatory Lead, spearheading a range of responsibilities including:
• Designing effective control testing approaches and executing control tests in line with the agreed testing approach and schedule, working closely with other business units and functions
• Documenting the outcome of the control tests including the identification of controls gaps and recommendations to improve the control environment
• Supporting the Risk & Regulatory Lead in assessing the control gaps and overall impact on residual risk profile of the organisation
• Supporting the Risk & Regulatory Lead in the preparation of various risk reports including, but not limited to, quarterly and annual risk reviews
• Identifying effective Key Risk Indicators (KRIs) to measure risk exposures
• Updating the Risk Register with outcomes of control tests and risk exposures measured through KRIs
• Maintaining the functional Risk Logs working closely with other business units and functions
• Supporting the Risk and Regulatory Lead in the identification and implementation of various initiatives to improve the efficiency and effectiveness of the Risk and Regulatory function
• THE TEAM 👥
• The Risk and Regulatory team is a key team that works within the broader Legal function that works closely with the rest of the company to embed a robust enterprise risk framework and assess developments in the regulatory environment that are relevant for Form3. The team works remotely but meets up occasionally a few times a year for social events

• Stage 1: Screening Call with Talent Team
• Stage 2: Zoom interview with Hiring Manager and Team Member (includes a case study that will be shared before and a competency-based interview)
• Stage 3: Zoom interview with another key stakeholder within Form3
• Stage 4: Final interview with Chief Legal Officer
• We always aim to stick to the above process, however there may be occasions when an additional interview stage is needed for us to be sure we’re hiring the right person!