Description
Risk & Control Analyst
6-month contract
£450/day inside IR35
Fully remote
Our client, a large financial services company, are currently seeking for multiple Risk & Control Analysts to join within their Change & Delivery team in a key role that provides essential oversight and analysis of critical processes within the function.
Role Purpose and Responsibilities
This role will specifically support Risk, Assurance & Governance and the role offers the opportunity to work closely with Enterprise-wide change practitioners to provide insight and analysis, enabling the role holder to enhance their personal profile across a very wide network. You will report direct to the Head of Control, Change & Delivery and will support them in the delivery of allocated work packages
In such a role, it is necessary to be a superb thinker and a person who can adapt to a varied workload. The successful candidate will join an exciting, motivated team who really make a difference to Making our Customers Happier about Money.
Specific accountabilities include:
- Delivery of the business analyst planned activities allocated to them within the Risk & Assurance and Governance deliverables in a timely manner and to the agreed standards
- Produce papers/packs that are concise in manner and can be presented at LT and Board forums distilling complex data and insight into key points for decision/discussion
- Working with the Head of Control, you will collaborate with Enterprise-wide stakeholders and contribute to ensuring risk frameworks adhered to
- Contribute to the management of Risks and Issues associated with the delivery of the Group Change Portfolio and identifying the requirements to ensure effective controls are in place
- Help organise, deliver, and document workshops focused on mapping risks and controls and for sessions that support the adherence to risk frameworks
- Undertake controls testing (as part of Risk & Control Self-Assessment (RCSA) process)
- Participate on process redesign activity and creating risk profile summaries, linked to the outputs of your controls testing
- Apply continuous improvement techniques with a focus on data and measurement to ensure objectives are delivered
- Applying analytical techniques to provide insight to support deliverables
- Supporting governance, risk & assurance requirements across the Portfolio of Change
- Execution of the allocated plan activities on time and to a high standard
- Supporting risk and assurance analysis and oversight activities
Requirements
Our client is looking for outstanding Risk & Control Analysts seeking a new challenge, which will take them above and beyond a standard Change delivery role and will offer an exciting opportunity to help shape change processes and ensure change is done safely.
Experience required:
- Significant Risk & Control Analyst experience
- Experience of change methodologies and processes
- Proven capability to gather and document low-level risk & control analysis
- Confidence in creating detailed remedial and mitigation recommendations aligned with industry standard techniques
- The ability to work independently, to deliver high quality results within tight timescales whilst working under pressure
- Assurance experience, recognising the requirements to ensure effective controls are in place
- Ability to build and sustain relationships with key stakeholders, with strong communication skills
- Track record of producing clear, concise business guidance documentation.
Knowledge required:
- 3 years + knowledge and experience of working within the Finance industry
- Knowledge of Risks and Issues that relate to a large financial institution.
- Knowledge of the relevant Microsoft software, including Project, Visio; Excel; PowerPoint and Word.
- Understanding of continuous improvement and risk & control analysis techniques.
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age