Main Responsibilities

-Continuous audit of front, middle and back office systems to provide comfort on the control environment. Managing outsourcing agreements, establishing and measuring performance against SLAs
-Propose and design system and process enhancements to promote robust controls and operational efficiency
-Identify and raise operational issues, and develop action plans to resolve them
-Carry out due diligence and manage relationships with suppliers including clearing houses and settlement agents
-Document the company's operational control policies and procedures
-Develop and enhance management reporting around operational controls
-Work closely with other departments including Risk Management to produce daily and monthly operational key risk indicators


-The right candidate will come from an operations background in a financial institution with an emphasis on controls and reconciliations or managing outsourcing arrangements
-Knowledge of a range of products including equities, fixed income, derivatives, FX, repo, stock loan and associated cross-margining
-Experience of treasury funding
-Understand system to system controls as a reconciliation process
-Experience in understanding margining from both an Exchange rules and a house policy perspective
-Experience of trade and transaction reporting, including exposure to EMIR
-Experience in managing supplier relationships e.g. clearing houses, settlement agents
-Experience in using Calypso

We are drawing your attention to our privacy notice and privacy policy which is freely available to view at: