1st Line Risk & Controls Adviser

Location: Bristol, Peterborough, Salisbury
Job Reference: 1361905
Role Grade: A5 - TM

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About This Role

Summary of the role
To provide support to the Operations Oversight area to ensure 1st line governance and controls processes are maintained and managed effectively across Operations, including the running and analysis of key MI to enable greater holistic operations oversight around key metrics such as SLA pipelines, age profiles, non-SLA activity, root cause reporting and customer outcomes, liaising with key stakeholders where appropriate to escalate any concerns or impacts. Also to provide oversight support with transitional activity.
  
What you’ll be doing
  • Collate, review and analyse operational MI, challenging results where appropriate to drive consistency and ensure there are no gaps. Support discussions with operations staff at all levels.
  • Collate and transform MI through analysis, calling out any anomalies where applicable and producing various MI reports to be shared as appropriate.
  • Organise and host operations oversight related meetings where appropriate, leading discussion and actions. Cascade and share best practice and working examples with operations to ensure ongoing engagement.
  • Attend internal operations meetings and external client meetings where appropriate to support holistic operational oversight.
  •  Support Operations Oversight team with holistic RCA review by providing evidence and commentary in relation to holistic RCA findings to ensure a relevant and accurate feed into appropriate meetings.
What we’re looking for
  • Strong experience in Framework MI management and performance monitoring
  • Proven ability in issue management, investigation, and resolution
  • Excellent teamwork and collaboration skills across multidisciplinary teams
  • Proven ability to influence, challenge, and constructively support stakeholders
  • Strong planning, organisational, and time-management skills
  • Exceptional attention to detail and accuracy
  • Strong analytical, critical-thinking, and problem-solving abilities
  • Excellent written and verbal communication skills
  • Competent in Microsoft Excel, including data analysis, reporting, and maintaining accurate records
Please note, the salary advertised is based on business area FTE

The hiring manager to contact is: Jessica Harding Email: jessica.harding@diligenta.co.uk

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