Risk and Controls Analyst
- Employer
- Audit and Risk Recruitment
- Location
- London
- Salary
- £65,000
- Closing date
- 6 Aug 2021
- Reference
- AFBV
View more
- Employer Sector
- Banking & Finance - Investment, Banking & Finance - Retail, Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
- Travel
- None
- Job Type
- Risk Analysis, Risk Management
Job Details
The Audit Risk Recruitment Company (ARRC) has been exclusively mandated on multiple First Line Risk 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 roles represent a great opportunity for an internal audit / internal controls professional looking to diversify their CV and gain first hand stakeholder management experience whilst working closer to the business.
*This is a flexible working opportunity
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:
Internal Audit / Internal Controls :
You must have significant UK internal audit / internal controls 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
Company
Audit and Risk Recruitment specialises in the recruitment and assessment of audit, IT audit, compliance and risk professionals across Professional Services, Industry and Commerce and Financial Services.
Established by leading industry consultants with over 20 years’ experience, we have successfully placed ‘000’s of audit, IT audit, compliance and risk professionals into over 300 companies across the UK, Europe, APAC and North America.
Alongside our two sister brands, Tax & Treasury Recruitment and Sustainability Recruitment we are a part of Platform 1 Recruitment Group Ltd.
- Telephone
- 0203 626 0500
- Location
-
Paddington
London
GB
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