Risk & Control Analyst Fully Remote

Job Description

Risk & Control Analyst6-month contract£450/day inside IR35Fully remoteOur 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 ResponsibilitiesThis 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 acrossa 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

RequirementsOur 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 maternityor age

Keyskills :
Fully RemoteInside IR35Risk & Control Analyst£450/day Inside