Senior Operational Risk & Controls Specialist

Leasys S.p.A.; Coventry; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading automotive finance company based in Coventry is looking for an Operational Risk Management Senior Specialist. The successful candidate will support risk governance, participate in risk assessments, and maintain cross-functional relationships. They should have a degree in Business or Finance and 3-5 years of relevant experience. The role emphasizes analytical skills and process improvement within operational risk frameworks and offers a full-time employment opportunity.

Qualifications

• Minimum 3–5 years of experience in operational risk management or governance.
• Hands-on experience in back-office operations and process optimisation.
• Ability to prepare and present risk reports to senior stakeholders.

Responsibilities

• Participate in the Risk & Control Self-Assessment process.
• Review and challenge local policies for alignment with corporate strategy.
• Develop and report on the annual ORM Independent Testing Plan.
• Prepare and deliver Operational Risk and Control reporting to management.

Skills

Analytical skills

Problem-solving abilities

Organizational skills

Time management

Attention to detail

Strong judgement

Technical skills

Education

University degree in Business, Finance, or Risk Management

Tools

Microsoft Office suite

Risk management tools

Job description

A leading automotive finance company based in Coventry is looking for an Operational Risk Management Senior Specialist. The successful candidate will support risk governance, participate in risk assessments, and maintain cross-functional relationships. They should have a degree in Business or Finance and 3-5 years of relevant experience. The role emphasizes analytical skills and process improvement within operational risk frameworks and offers a full-time employment opportunity.