Risk and Control Analyst - Audit - Banking - GBP60k

Nicoll Curtin - UK
60000.00 GBP Annual
22 Jun 2017
20 Jul 2017
Contract Type
Risk and Control Analyst - Audit - Banking - GBP60k A Global Investment Bank is looking for Divisional Risk and Control Analyst to join the COO function, which brings Technology and Operations together to provide quality IT platforms, services and client services. You will provide data analysis, identifying and evaluating potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presenting findings and proposals for risk mitigation measures. Key Responsibilities: Proactively managing internal and external audit processes. Verifying factual correctness of issues, advising and assessing individual management action plans for quality, prior to submission. Identifying control weaknesses arising from control gaps and supporting through to resolution. Delivering independent, transparent and forward-looking risk and control reporting, identifying and escalating conflicts. Supporting independent reviews, identification of root causes and reviews of remediation plans. Engaging with the business lines for remediation guidance. Performing and tracking completion of quality assurance assessments in preparation for upcoming audits. Risk and Control Analyst - Audit - Banking - GBP60k