Risk Analyst (1 LOD) 6 Months FTC

London (Central), London (Greater)
Up to £65,000 per annum (Pro Rata)
08 May 2021
07 Jun 2021
Employer Sector
Banking & Finance - Retail
Contract Type
Full Time

The Audit Risk Recruitment Company (ARRC) has been exclusively mandated on multiple Fixed Term Contract positions for a UK Bank in London*

The positions sit within First Line Risk, a newly created function, designed to improve Control process and Risk strategy in the business.

The positions are based on an initial 6 month Fixed Term contract paying up to 65K (pro rata) and candidates must be able to start before 1st July. 

The roles represent a great opportunity for an internal audit professional looking to diversify their CV and gain first hand stakeholder management experience whilst working closer to the business.

*This role allows for flexible working

Key Accountabilities

  • Determining and documenting the testing approach for key controls in line with methodology
  • Carrying out key control testing in line with testing approach
  • Documenting key control testing results and findings in line with methodology
  • Managing the day-to-day interface with key control business function contacts
  • Following up outstanding control implementation evidence where required

Key Responsibilities

  • Evaluating whether key controls are design adequately and operating effectively
  • Discussing and agreeing findings with Group First Line Control management
  • Ensuring that key controls testing and documentation is performed to a suitable standard, in line with methodology, and that conclusions and assessments are accurate and robust
  • Advising business functions on requisite remediating actions and control improvements

Background Requirements:

You must have significant UK internal audit experience (3yrs +) including designing controls, and ideally experience within financial services (or a regulated environment) as well as:

  • Excellent relationship management and influencing skills with the ability to balance assertiveness with need to build and maintain internal relationships
  • Strong communication skills, both verbal and written
  • Broad based Financial Services and banking experience including strong operations, regulatory and financial understanding and exposure

The Audit Risk Recruitment Company* - Experts in Audit and Risk