Summary

The operational controls lead will build and run Griffin’s first-line controls programme across its operations functions. This remote role focuses on quality testing, risk and control assessments, remediation, and reporting for a growing UK bank.

Responsibilities

• Review operational processes against approved procedures
• Test samples to identify errors and control gaps
• Develop remediation plans and track issue closure
• Support risk owners with first-line rcsa exercises
• Build quality testing frameworks and sampling methods
• Produce quality reports and operational risk metrics
• Coordinate audit and regulatory reviews and provide evidence