Risk and Control Analyst - Audit - Banking - GBP60k

Recruiter
Nicoll Curtin Technology
Location
Birmingham
Salary
60000.00 GBP Annual
Posted
15 Jul 2017
Closes
22 Jul 2017
Category
Accounting
Function
Analytics
Contract Type
Permanent
Hours
Full Time
Risk and Control Analyst - Audit - Banking - GBP60kA 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