Internal Audit Risk and Controls Manager

30000.00 - 50000.00 GBP Annual + GBP30000 - GBP50000/annum
06 Jun 2017
29 Jun 2017
Contract Type
Full Time
Audit, risk and control, control testing, control design, RCSA, quality assurance, BCBS239, remediation, risk oversight

I am currently conducting a search on behalf of a Tier 1 investment bank who are in the process of expanding their Chief Controls Office, this team covers all risk assurance activities to ensure compliance to the enterprise risk management framework.

This is an opportunity to work in a close nit team with some of the widest controls exposure currently available on the market, Liaising with the front office and providing oversight over the various risk teams. Those with the aptitude will also have the ability to gain exposure to key regulatory initiatives effecting financial services such as BCBS239 and Remediation activities for the PRA.

The successful candidate will be expected manage relationships with stakeholders at the MD level as well as work collaboratively with multiple teams spanning the wider risk function. The day to day activities will include the monitoring, testing, reporting, and implementation of control frameworks

Key responsibilities:

* Controls testing
* RCSA design, and quality review
* Review of enterprise risk management frameworks
* Interaction with various risk committee's
* Liaising with front office
* Working with Internal audit function
* Oversight of regulatory projects to ensure correct self-assessment activity (BCBS239 and remediation)

Key requirements:

* Demonstrable understanding of governance and control risk assessment techniques
* A personable attitude and the ability to build relationships at the MD level
* Proficiency in PC packages ie: Word, PowerPoint, & Excel
* Strong data synthesising experience
* Relevant experience in an internal audit, or operational risk management disciplines
* Financial service experience ideally within investment banking

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice (url removed) By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities