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Senior Risk & Policy Adherence Analyst

Salary £45k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/AXB/29293
Contact Amy Brown
Date posted 10-07-2018

Leading Mortgage Servicing company seeking a Senior Risk & Policy Adherence Analyst to join their Maidenhead office.
Key responsibilities
 Own the production and governance of the organisation’s owned polices including BMA and SPVs
 Completion of Themed Policy reviews to establish and evidence compliance to new/revised/existing policies. This will include the production of reports articulating the findings and with a business led action plan to address non-compliance where identified.
 Circulation of relevant policy information to Management teams and in a timely manner.
 Raise knowledge and awareness of policies across the organisation through use of a variety of mediums.
Operational Risk
 Escalate any issues identified and record / monitor through to resolution through the risk action tool
 Support the production and maintenance of Departmental RCSA’s for Business specific risks.
 Process guides – creation & maintenance of the firm’s Operational risk process guides on running action reports.
 Business Continuity - Maintenance of the Business Impact Assessment
 Production of monthly Executive Risk Owner packs following receipt of data from 2LOD.
 Quarterly clear desk checks completed and recorded across all areas.
Skills/ Experience required
 Experience of working within a Mortgage Servicing environment and understanding the Mortgage process
 Team Player with strong communication & influencing skills
 Self-motivated and requiring little support
 Understanding of operational and collections activity strategies
 Excellent English communication skills (verbal & written)
 Logical and analytical thinking
 Solution focused
 Demonstrating an ability to work under pressure to meet deadlines
 Demonstrating time management skills
 Communicating with key stakeholders
For applications or enquiries, email

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Contact Amy about this job

Associate, Consultant