
Operational Risk Change Manager
1 day ago
Operational Risk Management Specialist
About the Role:This is an exciting opportunity to combine strategic expertise, regulatory risk management, and project delivery leadership in a role that sits at the intersection of operational control, non-financial risk, and organisational change.
Key Responsibilities:- Lead the Operational Permanent Control (OPC) project, ensuring effective implementation of policies and procedures across fraud, outsourcing, conduct, IT, GDPR, and compliance risks.
- Define project scope, delivery approach, and integrated plans aligned with regulatory and operational risk objectives.
- Develop and execute control plans and methodologies, ensuring results are analysed, documented, and remediated with full stakeholder traceability.
- Facilitate Risk Control Self-Assessments (RCSA) and ensure procedural updates are completed in line with governance requirements.
- Produce high-quality artefacts including status reports, dashboards, steering papers, and regulatory evidence packs.
- Engage with internal and external stakeholders, ensuring clear deliverables, SLAs, and change readiness.
- Act as a trusted advisor to clients, delivering high-quality consulting services and driving strategic change.
- Manage client relationships, influence decision-making, and ensure successful engagement outcomes.
- Support the growth of Delta Capita's consulting practice through thought leadership, operational support, and team development.
- Lead and inspire project teams, ensuring delivery excellence and continuous improvement.
- Proven experience in consulting, project management, or business analysis within financial services.
- Strong understanding of operational risk, regulatory compliance, and control frameworks.
- Experience managing change programmes across strategy, design, build, testing, and go-live phases.
- Familiarity with capital markets, banking products, and lifecycle events.
- Excellent stakeholder engagement and communication skills, with the ability to influence and lead cross-functional teams.
- High attention to detail, strong analytical ability, and commitment to quality assurance.
- Experience with reporting tools such as Tableau, Power BI, or similar is a plus.
- Ability to work independently, manage multiple priorities, and deliver under pressure.
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