Operational Risk Analyst

hace 3 semanas


Sevilla, Sevilla, España Peninsula A tiempo completo

Peninsula is a leading supplier of marine energy services and solutions globally.

As the company grows in size and complexity, it is vital that our risk management function is ready and able to support evolving demands and challenges.

We are seeking a Operational Risk Analyst to join our Operational Risk department and play an important role in helping build and shape the risk strategy of the company. Candidates will have prior experience from working in a risk, compliance, or internal audit position in a relevant industry e.g., commodities, shipping, bunkerage. Importantly they will bring subject matter expertise and strong knowledge of risk management frameworks & principles, to help upskill the knowledge of the team and develop the overall awareness and maturity of the company when it comes to effective risk management.

The role will be offered initially on a 12 Month Fixed Term Contract and will be based in Gibraltar

Main Responsibilities

Reporting to the Operational Risk Manager, the main responsibilities will be:

Supporting the implementation of Operational Risk framework across core and emerging commercial and operational activities.Provide subject matter expertise and insights to management and wider organisation on operational risk issues and industry best practice.Helping to review & improve on existing policies and guidelines in order increase risk management awareness and drive change in culture & behavioursSupporting the Incident Management Regime by investigating and analysing incident reports to identify control gaps or weaknesses, and document findings and improvement suggestions via written reports;Helping to devise and implement and Enterprise Risk Management framework and Risk Control Self-Assessments (RCSA);Help develop initiatives to develop & improve risk controlsContributing & maintaining the iServer business process infrastructure, procedural documentation, key processes and controls across all departments and ensure continuous improvement to avoid risks;Preparing risk reports and updates and presenting this information as part of regular internal risk management meetings.Supporting the Systems Development Lifecycle by working with IT to ensure that system changes or enhancements are aligned with the risk management & control framework and consistent with desired business process;Key Skills and ExperiencePreferably from commodity trading or Maritime/bunkering background with proven experience of working in an operational risk role or related function.A flexible and adaptable attitude, with the ability to multi-task and respond quickly to changing priorities;An individual that is unfazed and comfortable with new, complicated, vague or ill-defined information or processes;Excellent verbal and written communication skills, able to present information in a concise, logical manner;Strong interpersonal skills and the ability to build, expand and maintain collaborative relationships with internal and external stakeholders at all levels of the business;Ability to mediate between different character types and points of view to achieve outcomes;Knowledge of operational risk and control processes;Experience in risk, audit/assurance, compliance/internal control or consulting;Strong IT Skills and aptitude, ideally with experience with Energy Trading Risk Management Systems (ETRM);BPMN process mapping experienceProfessional qualifications preferred in accounting (ACA/ACCA/CIMA) or risk & financial (FRM/ERP/CFA).
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